Expenditure Details
| Amount | $20.21 |
| Date | 04/15/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | 7-Eleven - Austin |
Additional Information
| Unique Expenditure ID | 105848345 |
| Cover Type | COH |
| Description | Campaign/officeholder Fuel Charge |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Travel Out of District |