Expenditure Details
| Amount | $250.00 |
| Date | 12/08/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Nichole Moretz |
Additional Information
| Unique Expenditure ID | 106019275 |
| Cover Type | COH |
| Description | Hospitality Fee for Campaign/officeholder Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |