Expenditure Details
| Amount | $70.00 |
| Date | 02/03/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Doubletree Houston Galleria |
Additional Information
| Unique Expenditure ID | 106180670 |
| Cover Type | COH |
| Description | Campaign Staff Food and Beverages |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Food/Beverage Expense |