Expenditure Details
| Amount | $16.36 |
| Date | 03/17/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Cracker Barrell |
Additional Information
| Unique Expenditure ID | 105930602 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Food/Beverage Expense |