Expenditure Details
| Amount | $250.00 |
| Date | 10/01/2025 |
| Committee | Wambsganss, Leigh |
| Payee | Patriot Mobile |
Additional Information
| Unique Expenditure ID | 105963367 |
| Cover Type | COH |
| Description | Campaign Rent |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Office Overhead/Rental Expense |