Expenditure Details
| Amount | $200.00 |
| Date | 01/21/2015 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Angela Storseth |
Additional Information
| Unique Expenditure ID | 102613891 |
| Cover Type | COH |
| Description | Staff Wages |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77304 |
| Expenditure Category | Salaries/Wages/Contract Labor |