Expenditure Details
Amount | $232.00 |
Date | 01/22/2020 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | Carl Sherman Sr |
Additional Information
Unique Expenditure ID | 104134451 |
Cover Type | CORCOH |
Description | Travel to Austin |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75115 |
Expenditure Category | Travel Out of District |