Expenditure Details
Amount | $207.36 |
Date | 05/02/2022 |
Committee | Sherman Sr., Carl (The Honorable) |
Payee | FastSigns |
Additional Information
Unique Expenditure ID | 104900224 |
Cover Type | COH |
Description | Supplies |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75237 |
Expenditure Category | Office Overhead/Rental Expense |