Expenditure Details
Amount | $118.53 |
Date | 11/19/2018 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | Carl Sherman Sr |
Additional Information
Unique Expenditure ID | 103829236 |
Cover Type | COH |
Description | hoteland Meals in Austin |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75115 |
Expenditure Category | Travel Out of District |