Expenditure Details
| Amount | $3,843.04 |
| Date | 09/01/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | H&m Mobile Auto Service |
Additional Information
| Unique Expenditure ID | 106078528 |
| Cover Type | COH |
| Description | Campaign/officeholder Vehicle Maintenance - Apportioned |
| Payee City | Lockhart |
| Payee State | TX |
| Payee Postal Code | 78644 |
| Expenditure Category | Transportation Equipment And Related Expense |