Expenditure Details
| Amount | $228.36 |
| Date | 11/18/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Tupinambe Cafe |
Additional Information
| Unique Expenditure ID | 106083331 |
| Cover Type | COH |
| Description | Campaign Staff Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Food/Beverage Expense |
