Expenditure Details
| Amount | $3,556.01 |
| Date | 12/16/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 106081436 |
| Cover Type | COH |
| Description | Campaign Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Salaries/Wages/Contract Labor |