Expenditure Details
| Amount | $500.00 |
| Date | 06/10/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Molly Brown |
Additional Information
| Unique Expenditure ID | 105849297 |
| Cover Type | COH |
| Description | Staff Wages |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75092 |
| Expenditure Category | Salaries/Wages/Contract Labor |