Expenditure Details
| Amount | $1,500.00 |
| Date | 06/27/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 105204593 |
| Cover Type | COH |
| Description | Campaign Consulting Fee |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |