Expenditure Details
| Amount | $177.37 |
| Date | 08/18/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Comfort Inn & Suites Frisco East-Mckinney |
Additional Information
| Unique Expenditure ID | 106083174 |
| Cover Type | COH |
| Description | Campaign Staff Travel for Campaign Meeting/event |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Travel In District |