Expenditure Details
| Amount | $1,407.25 |
| Date | 04/21/2022 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Texas Capitol Gift Shop |
Additional Information
| Unique Expenditure ID | 104900208 |
| Cover Type | COH |
| Description | Staff Appreciation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |