Expenditure Details
| Amount | $325.36 |
| Date | 12/08/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Home Depot - Allen |
Additional Information
| Unique Expenditure ID | 106064067 |
| Cover Type | COH |
| Description | Supplies for Campaign/officeholder Event |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Event Expense |