Expenditure Details
| Amount | $268.06 |
| Date | 01/06/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Murdy Creative Co |
Additional Information
| Unique Expenditure ID | 105849071 |
| Cover Type | COH |
| Description | Campaign/officeholder Office Supplies |
| Payee City | Horicon |
| Payee State | WI |
| Payee Postal Code | 53032 |
| Expenditure Category | Office Overhead/Rental Expense |