Expenditure Details
| Amount | $217.40 |
| Date | 11/18/2021 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Irma Scholes |
Additional Information
| Unique Expenditure ID | 104683411 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Travel In District |