Expenditure Details
| Amount | $141.09 |
| Date | 05/06/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Heb #425 Austin |
Additional Information
| Unique Expenditure ID | 105848389 |
| Cover Type | COH |
| Description | Refreshments for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |