Expenditure Details
| Amount | $2,451.26 |
| Date | 02/16/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Embroidary Arts |
Additional Information
| Unique Expenditure ID | 106166731 |
| Cover Type | COH |
| Description | Campaign Merchandise |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Advertising Expense |