Expenditure Details
| Amount | $74.54 |
| Date | 11/18/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Kroger #0568 - Allen - Fuel Center |
Additional Information
| Unique Expenditure ID | 106077583 |
| Cover Type | COH |
| Description | Campaign/officeholder Fuel Charge |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Travel In District |