Expenditure Details
| Amount | $48,200.00 |
| Date | 07/30/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Cygnal LLC |
Additional Information
| Unique Expenditure ID | 106081419 |
| Cover Type | COH |
| Description | Voter Survey |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Printing Expense |