Expenditure Details
| Amount | $762.91 |
| Date | 12/14/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Saritas Mexican Restaurant |
Additional Information
| Unique Expenditure ID | 106083293 |
| Cover Type | COH |
| Description | Campaign Staff Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |