Expenditure Details
| Amount | $53.05 |
| Date | 12/06/2025 |
| Committee | Wambsganss, Leigh |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | 106046203 |
| Cover Type | COH |
| Description | Campaign Staff Meeting |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Office Overhead/Rental Expense |