Expenditure Details
| Amount | $303.10 |
| Date | 02/20/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Embroid It |
Additional Information
| Unique Expenditure ID | 106181085 |
| Cover Type | COH |
| Description | Campaign Promotional Items |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Advertising Expense |