Expenditure Details
| Amount | $1,762.70 |
| Date | 05/08/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Moller Promotional Products |
Additional Information
| Unique Expenditure ID | 105848399 |
| Cover Type | COH |
| Description | Gifts for Committee Members |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Gift/Awards/Memorials Expense |