Expenditure Details
| Amount | $5,000.00 |
| Date | 04/09/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Blazen |
Additional Information
| Unique Expenditure ID | 103492862 |
| Cover Type | COH |
| Description | Design |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Advertising Expense |