Expenditure Details

Amount $270.27
Date 06/23/2025
Committee Sheets, Nathan H. (Mr.)
Payee Doubletree Abiliene
Additional Information
Unique Expenditure ID 105950356
Cover Type CORCOH
Description Campaign Staff Lodging to Attend Campaign Fundraiser
Payee City Abilene
Payee State TX
Payee Postal Code 79601
Expenditure Category Travel In District