Expenditure Details
| Amount | $565.83 |
| Date | 07/23/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | The Barfield |
Additional Information
| Unique Expenditure ID | 106083312 |
| Cover Type | COH |
| Description | Campaign Staff Travel for Campaign Meeting/event |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Travel In District |