Expenditure Details
| Amount | $1,336.88 |
| Date | 08/24/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 106083321 |
| Cover Type | COH |
| Description | Phone for Campaign Staff |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Office Overhead/Rental Expense |