Expenditure Details
| Amount | $3,750.00 |
| Date | 07/19/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Tamara Sadler |
Additional Information
| Unique Expenditure ID | 104067687 |
| Cover Type | COH |
| Description | Chief of Staff Consultant |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Consulting Expense |