Expenditure Details
| Amount | $155.34 |
| Date | 01/14/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 105847035 |
| Cover Type | COH |
| Description | Lunch for Capitol Office Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |