Expenditure Details
| Amount | $162.50 |
| Date | 10/23/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Krystal Transportation & Limosine |
Additional Information
| Unique Expenditure ID | 106083268 |
| Cover Type | COH |
| Description | Campaign Staff Travel for Campaign Meeting/event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Travel In District |