Expenditure Details
| Amount | $396.20 |
| Date | 07/29/2022 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Neighborhood Credit Union |
Additional Information
| Unique Expenditure ID | 105145822 |
| Cover Type | COH |
| Description | 70% of Cost of Auto |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75380 |
| Expenditure Category | Transportation Equipment And Related Expense |