Expenditure Details
| Amount | $81.00 |
| Date | 01/27/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Sloanes - Dallas Dallas TX C#0421 |
Additional Information
| Unique Expenditure ID | 105930624 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |