Expenditure Details
| Amount | $274.95 |
| Date | 02/11/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Sixty Vines Plano |
Additional Information
| Unique Expenditure ID | 106166404 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Travel |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Food/Beverage Expense |