Expenditure Details
| Amount | $1,200.00 |
| Date | 05/05/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Carl Sherman Sr |
Additional Information
| Unique Expenditure ID | 103492953 |
| Cover Type | COH |
| Description | Reimburse Candidate for Out-of-Pocket Expenses |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Loan Repayment/Reimbursement |