Expenditure Details
| Amount | $200.00 |
| Date | 04/10/2015 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Frank Fenlaw |
Additional Information
| Unique Expenditure ID | 102613914 |
| Cover Type | COH |
| Description | Staff Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Salaries/Wages/Contract Labor |