Expenditure Details
| Amount | $292.39 |
| Date | 10/16/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Springhill Suites |
Additional Information
| Unique Expenditure ID | 106083309 |
| Cover Type | COH |
| Description | Campaign Staff Travel for Campaign Meeting/event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78729 |
| Expenditure Category | Travel In District |