Expenditure Details
| Amount | $74.46 |
| Date | 01/21/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Usps Po 48290501 Usps Po 48290501 Ennis TX C#9945 |
Additional Information
| Unique Expenditure ID | 105930626 |
| Cover Type | COH |
| Description | Postage |
| Payee City | Ennis |
| Payee State | TX |
| Payee Postal Code | 75119 |
| Expenditure Category | Office Overhead/Rental Expense |