Expenditure Details
| Amount | $94.69 |
| Date | 01/06/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Flying J |
Additional Information
| Unique Expenditure ID | 106148629 |
| Cover Type | COH |
| Description | Campaign/officeholder Fuel Charge |
| Payee City | Ann |
| Payee State | TX |
| Payee Postal Code | 75498 |
| Expenditure Category | Travel In District |