Expenditure Details
| Amount | $8,600.00 |
| Date | 05/23/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Dikita Management Services |
Additional Information
| Unique Expenditure ID | 103603893 |
| Cover Type | CORCOH |
| Description | Staffing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Polling Expense |