Expenditure Details
| Amount | $875.53 |
| Date | 01/21/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Tradewind Airport |
Additional Information
| Unique Expenditure ID | 106146996 |
| Cover Type | COH |
| Description | Fuel for Campaign Air Travel |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79118 |
| Expenditure Category | Travel In District |
