Expenditure Details
Amount | $58.51 |
Date | 01/30/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Kroger #0568 - Allen - Fuel Center |
Additional Information
Unique Expenditure ID | 105183496 |
Cover Type | COH |
Description | Campaign/officeholder Fuel Charge |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75013 |
Expenditure Category | Travel In District |