Expenditure Details
| Amount | $690.09 |
| Date | 05/23/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Texas Capitol Gift Shop |
Additional Information
| Unique Expenditure ID | 105204976 |
| Cover Type | COH |
| Description | Gifts for Staff Members |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |