Expenditure Details
| Amount | $207.36 |
| Date | 05/02/2022 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 104900224 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Office Overhead/Rental Expense |