Expenditure Details
| Amount | $76.09 |
| Date | 05/27/2021 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Wm Supercenter |
Additional Information
| Unique Expenditure ID | 104526660 |
| Cover Type | COH |
| Description | Supercenterurance-Auto |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Transportation Equipment And Related Expense |