Expenditure Details
| Amount | $149.20 |
| Date | 09/08/2020 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | Glorias Restaurant Rockwall TX |
Additional Information
| Unique Expenditure ID | 104301897 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Food/Beverage Expense |