Expenditure Details
| Amount | $90.70 |
| Date | 09/10/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Qt - Allen |
Additional Information
| Unique Expenditure ID | 105979660 |
| Cover Type | COH |
| Description | Campaign/officeholder Fuel Charge |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Travel In District |