Expenditure Details
| Amount | $390.76 |
| Date | 09/25/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Techonthego |
Additional Information
| Unique Expenditure ID | 105374795 |
| Cover Type | COH |
| Description | Campaign/officeholder Technology Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Office Overhead/Rental Expense |