Expenditure Details
| Amount | $28.45 |
| Date | 03/17/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Cracker Barrell |
Additional Information
| Unique Expenditure ID | 105930601 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 75301 |
| Expenditure Category | Food/Beverage Expense |