Expenditure Details
| Amount | $500.00 |
| Date | 05/30/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 105204969 |
| Cover Type | COH |
| Description | Officeholder Account for Meetings with Legislators |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Food/Beverage Expense |