Expenditure Details
Amount | $5,109.04 |
Date | 03/30/2023 |
Committee | Sherman Sr., Carl (The Honorable) |
Payee | City of Lancaster |
Additional Information
Unique Expenditure ID | 105247488 |
Cover Type | COH |
Description | District Office Staff Jan Thru Feb 2023 |
Payee City | Lancaster |
Payee State | TX |
Payee Postal Code | 75146 |
Expenditure Category | Office Overhead/Rental Expense |