Expenditure Details
| Amount | $152.93 |
| Date | 08/22/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Hilton Garden Inn - Houston West Katy |
Additional Information
| Unique Expenditure ID | 106083253 |
| Cover Type | COH |
| Description | Campaign Staff Travel for Campaign Meeting/event |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Travel In District |