Expenditure Details
| Amount | $5,100.00 |
| Date | 01/13/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Tamara Sadler |
Additional Information
| Unique Expenditure ID | 103933211 |
| Cover Type | COH |
| Description | Lodging for Staff-Chief of Staff - Jan Thru May 2019 |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Travel In District |