Expenditure Details
| Amount | $77,034.85 |
| Date | 02/22/2024 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Missionvideo LLC |
Additional Information
| Unique Expenditure ID | 105467228 |
| Cover Type | COH |
| Description | Campaign/officeholder Television and Radio Advertising |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Advertising Expense |