Expenditure Details
| Amount | $750.00 |
| Date | 04/04/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Erben & Yarbrough |
Additional Information
| Unique Expenditure ID | 105849272 |
| Cover Type | COH |
| Description | Campaign/officeholder Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |