Expenditure Details
| Amount | $1,000.00 |
| Date | 02/17/2026 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Que Rico Tacos |
Additional Information
| Unique Expenditure ID | 106169745 |
| Cover Type | COH |
| Description | Food for Campaign Event |
| Payee City | Del Valle |
| Payee State | TX |
| Payee Postal Code | 78617 |
| Expenditure Category | Event Expense |