Expenditure Details
| Amount | $346.70 |
| Date | 12/18/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Rhoback |
Additional Information
| Unique Expenditure ID | 106081750 |
| Cover Type | COH |
| Description | Campaign/officeholder Merchandise |
| Payee City | Charlottesvill |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Advertising Expense |