Expenditure Details
Amount | $2,500.00 |
Date | 02/20/2020 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | City of Lancaster |
Additional Information
Unique Expenditure ID | 104134136 |
Cover Type | COH |
Description | Monthly Utilities Nov 2019 Thru March 2020 |
Payee City | Lancaster |
Payee State | TX |
Payee Postal Code | 75146 |
Expenditure Category | Office Overhead/Rental Expense |