Expenditure Details
| Amount | $32.50 |
| Date | 05/15/2018 |
| Committee | Shipman, Sherry Lewis (The Honorable) |
| Payee | First State Bank |
Additional Information
| Unique Expenditure ID | 103547889 |
| Cover Type | JCOH |
| Description | Charge for Printing Campaign Account Checks |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Accounting/Banking |