Expenditure Details
| Amount | $1,500.00 |
| Date | 01/14/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Charles Bush Photography |
Additional Information
| Unique Expenditure ID | 105247484 |
| Cover Type | COH |
| Description | Social Media |
| Payee City | Houma |
| Payee State | LA |
| Payee Postal Code | 70360 |
| Expenditure Category | Office Overhead/Rental Expense |