Expenditure Details
| Amount | $1,282.00 |
| Date | 05/04/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Dikita Management Services |
Additional Information
| Unique Expenditure ID | 103492947 |
| Cover Type | COH |
| Description | Neighborhood Canvassing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Salaries/Wages/Contract Labor |