Expenditure Details
| Amount | $57.22 |
| Date | 08/13/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Element Hotel Austin |
Additional Information
| Unique Expenditure ID | 105980612 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |