Expenditure Details
| Amount | $391.00 |
| Date | 02/07/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Clown Around Party Rental |
Additional Information
| Unique Expenditure ID | 105847326 |
| Cover Type | COH |
| Description | Campaign/officeholder Event Expense |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Event Expense |