Expenditure Details
| Amount | $889.20 |
| Date | 01/21/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Atlantic Aviation |
Additional Information
| Unique Expenditure ID | 106146997 |
| Cover Type | COH |
| Description | Fuel for Campaign Air Travel |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Travel In District |