Expenditure Details
| Amount | $3,000.00 |
| Date | 11/07/2022 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 105071153 |
| Cover Type | COH |
| Description | Campaign Consulting Fee |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |