Expenditure Details
Amount | $1,263.07 |
Date | 07/23/2018 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 103667049 |
Cover Type | COH |
Description | Campaign/officeholder Lodging/meals |
Payee City | Cedar Creek |
Payee State | TX |
Payee Postal Code | 78612 |
Expenditure Category | Travel Out of District |