Expenditure Details
| Amount | $6,250.00 |
| Date | 02/02/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Packard Collin |
Additional Information
| Unique Expenditure ID | 105263834 |
| Cover Type | COH |
| Description | District Staff |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Salaries/Wages/Contract Labor |