Expenditure Details
| Amount | $218.37 |
| Date | 09/30/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | At&t Stadium |
Additional Information
| Unique Expenditure ID | 106064198 |
| Cover Type | COH |
| Description | Campaign/officeholder Event with Constituents |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Event Expense |