Expenditure Details
| Amount | $8.85 |
| Date | 01/08/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Armor Coffee |
Additional Information
| Unique Expenditure ID | 105846987 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Duties |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Food/Beverage Expense |