Expenditure Details
Amount | $216.00 |
Date | 10/31/2018 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | Carl Sherman Sr |
Additional Information
Unique Expenditure ID | 103827885 |
Cover Type | COH |
Description | Travel to Austin-Drove 11-7-18personal Vehicle (400 Miles) |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75115 |
Expenditure Category | Travel Out of District |