Expenditure Details
| Amount | $415.80 |
| Date | 05/16/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Tractor Supply Company #566 |
Additional Information
| Unique Expenditure ID | 105950348 |
| Cover Type | CORCOH |
| Description | Decorations for Campaign Event |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Advertising Expense |