Expenditure Details
| Amount | $51.30 |
| Date | 02/14/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Jw Marriott San Antonio Hill Country Resort and Spa |
Additional Information
| Unique Expenditure ID | 106180700 |
| Cover Type | COH |
| Description | Candidate and Staff Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Food/Beverage Expense |