Expenditure Details
| Amount | $498.47 |
| Date | 11/05/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Warwick Hotel |
Additional Information
| Unique Expenditure ID | 104067826 |
| Cover Type | COH |
| Description | Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |