Expenditure Details
| Amount | $204.44 |
| Date | 11/26/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106079773 |
| Cover Type | COH |
| Description | Refreshments for Campaign/officeholder Event |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Event Expense |