Expenditure Details
| Amount | $114.22 |
| Date | 06/12/2020 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Springhill Suites |
Additional Information
| Unique Expenditure ID | 104237357 |
| Cover Type | CORCOH |
| Description | Lodging in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Travel Out of District |