Expenditure Details
| Amount | $250.00 |
| Date | 06/02/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Rachel Proctor Desoto |
Additional Information
| Unique Expenditure ID | 105930620 |
| Cover Type | COH |
| Description | Campain Contribution |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |