Expenditure Details
| Amount | $71.42 |
| Date | 02/21/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Westlake Hardware Mckinney |
Additional Information
| Unique Expenditure ID | 106167352 |
| Cover Type | COH |
| Description | Campaign Sign Supplies |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Office Overhead/Rental Expense |