Expenditure Details
| Amount | $139.50 |
| Date | 12/03/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Carl Sherman Sr |
Additional Information
| Unique Expenditure ID | 103829498 |
| Cover Type | COH |
| Description | Meals/parking 11/26 Thru 12/1 in Austin |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Travel Out of District |