Expenditure Details
Amount | $216.00 |
Date | 11/26/2018 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | Carl Sherman Sr |
Additional Information
Unique Expenditure ID | 103829432 |
Cover Type | COH |
Description | Mileage to Austin11/26 |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75115 |
Expenditure Category | Travel Out of District |