Expenditure Details
| Amount | $230.52 |
| Date | 08/11/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Vino Volo |
Additional Information
| Unique Expenditure ID | 106016874 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |