Expenditure Details
Amount | $3,000.00 |
Date | 08/31/2022 |
Committee | Sherman Sr., Carl (The Honorable) |
Payee | City of Lancaster |
Additional Information
Unique Expenditure ID | 105145849 |
Cover Type | COH |
Description | District Office |
Payee City | Lancaster |
Payee State | TX |
Payee Postal Code | 75146 |
Expenditure Category | Office Overhead/Rental Expense |