Expenditure Details
| Amount | $4,200.00 |
| Date | 11/21/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Ktn |
Additional Information
| Unique Expenditure ID | 105426229 |
| Cover Type | COH |
| Description | Advertising -Constituents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Advertising Expense |