Expenditure Details
| Amount | $1,824.01 |
| Date | 02/14/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | MsCas LLC |
Additional Information
| Unique Expenditure ID | 103440262 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Printing Expense |