Expenditure Details
| Amount | $611.35 |
| Date | 05/08/2018 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Speed Pro |
Additional Information
| Unique Expenditure ID | 103492955 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Advertising Expense |