Expenditure Details
| Amount | $288.49 |
| Date | 10/29/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Home Depot - Allen |
Additional Information
| Unique Expenditure ID | 106074963 |
| Cover Type | COH |
| Description | Campaign/officeholder Office Supplies |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Office Overhead/Rental Expense |