Expenditure Details
| Amount | $14,131.04 |
| Date | 12/16/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 105373427 |
| Cover Type | COH |
| Description | Campaign Direct Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |