Expenditure Details
| Amount | $560.56 |
| Date | 03/06/2018 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Valentine Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 103517901 |
| Cover Type | COH |
| Description | Campaign Mail Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Printing Expense |