Expenditure Details
| Amount | $176.43 |
| Date | 01/22/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | At&t Payment |
Additional Information
| Unique Expenditure ID | 103933217 |
| Cover Type | COH |
| Description | Cable in Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Other |