Expenditure Details
| Amount | $86.35 |
| Date | 02/15/2022 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Austin Airport Food & Beverage Court |
Additional Information
| Unique Expenditure ID | 104727721 |
| Cover Type | COH |
| Description | Meal During Campaign/officeholder Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |