Expenditure Details
| Amount | $581.92 |
| Date | 05/27/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Stag Provisions |
Additional Information
| Unique Expenditure ID | 105848868 |
| Cover Type | COH |
| Description | Gifts for Legislators |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Gift/Awards/Memorials Expense |