Expenditure Details
| Amount | $290.00 |
| Date | 02/05/2020 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Carl Sherman Sr |
Additional Information
| Unique Expenditure ID | 104133897 |
| Cover Type | COH |
| Description | Travel to Houston |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Travel Out of District |