Expenditure Details
| Amount | $3,500.00 |
| Date | 09/23/2019 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | City of Lancaster |
Additional Information
| Unique Expenditure ID | 104067733 |
| Cover Type | COH |
| Description | Utilities |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Office Overhead/Rental Expense |