Expenditure Details
| Amount | $1,279.03 |
| Date | 05/26/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Vici Media Group |
Additional Information
| Unique Expenditure ID | 105185362 |
| Cover Type | COH |
| Description | Campaign Website Maintenance Graphic Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |