Expenditure Details
| Amount | $56.92 |
| Date | 05/06/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Spec's - Austin |
Additional Information
| Unique Expenditure ID | 105848392 |
| Cover Type | COH |
| Description | Refreshments for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Food/Beverage Expense |