Expenditure Details
| Amount | $67.12 |
| Date | 02/05/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Marthas Florist Lancaster TX C#0421 |
Additional Information
| Unique Expenditure ID | 105930613 |
| Cover Type | COH |
| Description | Breavement |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75136 |
| Expenditure Category | Gift/Awards/Memorials Expense |