Expenditure Details
| Amount | $343.04 |
| Date | 09/26/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Hilton Austin Airport |
Additional Information
| Unique Expenditure ID | 106083252 |
| Cover Type | COH |
| Description | Campaign Staff Travel for Campaign Meeting/event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel In District |