Expenditure Details
| Amount | $300.00 |
| Date | 11/26/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Gables |
Additional Information
| Unique Expenditure ID | 103829452 |
| Cover Type | COH |
| Description | Fundraiser Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Event Expense |