Expenditure Details
| Amount | $227.70 |
| Date | 11/16/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Homewood Suites Beaumont |
Additional Information
| Unique Expenditure ID | 106083256 |
| Cover Type | COH |
| Description | Campaign Staff Travel for Campaign Meeting/event |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Travel In District |