Expenditure Details
| Amount | $222.11 |
| Date | 01/22/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Heb #425 Austin |
Additional Information
| Unique Expenditure ID | 106149069 |
| Cover Type | COH |
| Description | Refreshments for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |