Expenditure Details
| Amount | $36,400.00 |
| Date | 02/17/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 106180697 |
| Cover Type | COH |
| Description | Campaign Texting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Advertising Expense |