Expenditure Details
| Amount | $64.00 |
| Date | 08/04/2022 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Cod Aviation Pk |
Additional Information
| Unique Expenditure ID | 105145831 |
| Cover Type | COH |
| Description | Airport Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |