Expenditure Details
| Amount | $1,417.80 |
| Date | 02/17/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Dallas Bulldog Marketing LLC |
Additional Information
| Unique Expenditure ID | 106159567 |
| Cover Type | COH |
| Description | Campaign/officeholder Led Billboard Truck |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Advertising Expense |