Expenditure Details
| Amount | $1,481.50 |
| Date | 04/12/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | City of Lancaster |
Additional Information
| Unique Expenditure ID | 105247490 |
| Cover Type | COH |
| Description | District Office Staff Mar 2023 |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Office Overhead/Rental Expense |