Expenditure Details
| Amount | $22.08 |
| Date | 01/20/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Frogg Coffee Bar |
Additional Information
| Unique Expenditure ID | 106148924 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Duties |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Food/Beverage Expense |