Expenditure Details
| Amount | $253.50 |
| Date | 04/15/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Signature Aviation |
Additional Information
| Unique Expenditure ID | 105950294 |
| Cover Type | CORCOH |
| Description | Fuel for Campaign Staff Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel In District |