Expenditure Details
| Amount | $106.60 |
| Date | 03/27/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | The Charlotte |
Additional Information
| Unique Expenditure ID | 105930538 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Food/Beverage Expense |