Expenditure Details
| Amount | $432.00 |
| Date | 01/03/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Carl Sherman Sr |
Additional Information
| Unique Expenditure ID | 103933202 |
| Cover Type | COH |
| Description | Mileage Dfw to Austin - 2 Round Trips @54/mile |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Travel In District |