Expenditure Details
| Amount | $2,000.00 |
| Date | 07/13/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Carl Sherman Sr |
Additional Information
| Unique Expenditure ID | 103827803 |
| Cover Type | COH |
| Description | Reimbursements for Expenses Paid and Reported From Personal Funds on Previous Reports |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Loan Repayment/Reimbursement |