Expenditure Details
| Amount | $37.73 |
| Date | 06/26/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | The Beerdrop |
Additional Information
| Unique Expenditure ID | 105851497 |
| Cover Type | COH |
| Description | Meal During Campaign/officeholder Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |