Expenditure Details
| Amount | $117.55 |
| Date | 01/10/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Bombshells Austin Pflugerville TX C#9945 |
Additional Information
| Unique Expenditure ID | 105930580 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 76880 |
| Expenditure Category | Food/Beverage Expense |