Expenditure Details
| Amount | $5,314.00 |
| Date | 03/07/2020 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Ms Cass LLC |
Additional Information
| Unique Expenditure ID | 104237319 |
| Cover Type | CORCOH |
| Description | Poll Greeter |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Polling Expense |