Expenditure Details
| Amount | $276.11 |
| Date | 05/13/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Kelly Rentals |
Additional Information
| Unique Expenditure ID | 105950295 |
| Cover Type | CORCOH |
| Description | Rentals for Campaign Event |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75061 |
| Expenditure Category | Event Expense |