Expenditure Details
| Amount | $12,860.81 |
| Date | 02/24/2023 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Dale Leach |
Additional Information
| Unique Expenditure ID | 105197229 |
| Cover Type | COH |
| Description | Designer of Campaign Advertising |
| Payee City | Ingram |
| Payee State | TX |
| Payee Postal Code | 78025 |
| Expenditure Category | Advertising Expense |