Expenditure Details
| Amount | $636.25 |
| Date | 10/02/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Fachini |
Additional Information
| Unique Expenditure ID | 106064187 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Duties |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Food/Beverage Expense |