Expenditure Details
| Amount | $357.22 |
| Date | 07/28/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Summer Worship Nights |
Additional Information
| Unique Expenditure ID | 106067253 |
| Cover Type | COH |
| Description | Campaign/officeholder Event with Constituents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |