Expenditure Details
| Amount | $625.00 |
| Date | 11/01/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Tamara Sadler |
Additional Information
| Unique Expenditure ID | 104085765 |
| Cover Type | COH |
| Description | 1 Month Owed |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Consulting Expense |