Expenditure Details
| Amount | $216.00 |
| Date | 05/14/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Carl Sherman Sr |
Additional Information
| Unique Expenditure ID | 103933272 |
| Cover Type | COH |
| Description | Mileage @54 |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Travel In District |