Expenditure Details

Amount $275.60
Date 11/13/2025
Committee Leach, Jeff C. (The Honorable)
Payee The Stephen F Austin
Additional Information
Unique Expenditure ID 106076975
Cover Type COH
Description Meeting to Discuss Campaign/officeholder Duties
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Food/Beverage Expense