Expenditure Details
| Amount | $23.82 |
| Date | 12/16/2022 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 105146004 |
| Cover Type | COH |
| Description | Meetings |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75050 |
| Expenditure Category | Food/Beverage Expense |