Expenditure Details
| Amount | $97.71 |
| Date | 01/30/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Shell Gasoline - Jarrell |
Additional Information
| Unique Expenditure ID | 105847177 |
| Cover Type | COH |
| Description | Campaign/officeholder Fuel Charge |
| Payee City | Jarrell |
| Payee State | TX |
| Payee Postal Code | 76537 |
| Expenditure Category | Travel Out of District |