Expenditure Details
| Amount | $45,875.00 |
| Date | 12/25/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 106083479 |
| Cover Type | COH |
| Description | Campaign Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |