Expenditure Details
| Amount | $52.48 |
| Date | 01/15/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | The Menu |
Additional Information
| Unique Expenditure ID | 106148657 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Duties |
| Payee City | Farmersville |
| Payee State | TX |
| Payee Postal Code | 75442 |
| Expenditure Category | Food/Beverage Expense |