Expenditure Details
Amount | $805.58 |
Date | 01/12/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Element Hotel |
Additional Information
Unique Expenditure ID | 105183016 |
Cover Type | COH |
Description | Campaign/officeholder Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |