Expenditure Details
| Amount | $757.75 |
| Date | 01/21/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Brodnax Printing Company I LLC |
Additional Information
| Unique Expenditure ID | 106147000 |
| Cover Type | COH |
| Description | Campaign Pushcards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75222 |
| Expenditure Category | Printing Expense |