Expenditure Details
| Amount | $750.00 |
| Date | 05/22/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Dreamwild Creations |
Additional Information
| Unique Expenditure ID | 105950319 |
| Cover Type | CORCOH |
| Description | Campaign Event Photography |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Advertising Expense |