Expenditure Details
| Amount | $600.00 |
| Date | 06/05/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Texpress Transportation LLC |
Additional Information
| Unique Expenditure ID | 105950299 |
| Cover Type | CORCOH |
| Description | Campaign Staff Transportation to Attend Political Meeting |
| Payee City | Murphy |
| Payee State | TX |
| Payee Postal Code | 75094 |
| Expenditure Category | Travel In District |