Expenditure Details
| Amount | $657.52 |
| Date | 08/07/2020 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Valentine Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 104302750 |
| Cover Type | CORCOH |
| Description | Campaign Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Advertising Expense |