Expenditure Details
| Amount | $7.44 |
| Date | 03/13/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Pete Scafe-Hutchin Hutchins TX C#0421 |
Additional Information
| Unique Expenditure ID | 105930616 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Hutchins |
| Payee State | TX |
| Payee Postal Code | 75141 |
| Expenditure Category | Food/Beverage Expense |