Expenditure Details
Amount | $1,500.00 |
Date | 12/31/2020 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | City of Lancaster |
Additional Information
Unique Expenditure ID | 104434689 |
Cover Type | COH |
Description | Utilities |
Payee City | Lancaster |
Payee State | TX |
Payee Postal Code | 75146 |
Expenditure Category | Office Overhead/Rental Expense |