Expenditure Details
| Amount | $1,000.00 |
| Date | 01/01/2020 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | City of Lancaster |
Additional Information
| Unique Expenditure ID | 104134475 |
| Cover Type | CORCOH |
| Description | 2 Months Utilities |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Office Overhead/Rental Expense |