Expenditure Details
| Amount | $375.03 |
| Date | 02/21/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | 106180741 |
| Cover Type | COH |
| Description | Rental Car for Staff Travel for Campaign Event |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73132 |
| Expenditure Category | Travel In District |