Expenditure Details
| Amount | $300.00 |
| Date | 10/28/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | Robert L Nichols |
Additional Information
| Unique Expenditure ID | 105973003 |
| Cover Type | COH |
| Description | Reimburse Schedule G |
| Payee City | Jacksonville |
| Payee State | TX |
| Payee Postal Code | 75766 |
| Expenditure Category | Office Overhead/Rental Expense |