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 |