Expenditure Details
| Amount | $2,322.47 |
| Date | 10/30/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 106081420 |
| Cover Type | COH |
| Description | Campaign Envelopes |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Printing Expense |