Expenditure Details
| Amount | $89.94 |
| Date | 12/31/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | checkeeper.com |
Additional Information
| Unique Expenditure ID | 106120624 |
| Cover Type | COH |
| Description | Checkbook Software |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Office Overhead/Rental Expense |