Expenditure Details
| Amount | $1,200.00 |
| Date | 12/31/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | City of Lancaster |
Additional Information
| Unique Expenditure ID | 104071809 |
| Cover Type | COH |
| Description | Use of Facility Nov-Dec |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Office Overhead/Rental Expense |