Expenditure Details
| Amount | $12.00 |
| Date | 01/11/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Hilton Fort Worth |
Additional Information
| Unique Expenditure ID | 106146963 |
| Cover Type | COH |
| Description | Campaign Staff Meal While Working Tfrw Meeting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Food/Beverage Expense |