Expenditure Details
| Amount | $791.41 |
| Date | 06/01/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Element Hotel |
Additional Information
| Unique Expenditure ID | 105185383 |
| Cover Type | COH |
| Description | Campaign/officeholder Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |