Expenditure Details
| Amount | $58.39 |
| Date | 12/01/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105426234 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Gift/Awards/Memorials Expense |