Expenditure Details
Amount | $200.00 |
Date | 12/13/2016 |
Committee | Metcalf, William T. (The Honorable) |
Payee | Vernon's Kuntry Katfish |
Additional Information
Unique Expenditure ID | 103091881 |
Cover Type | COH |
Description | Send Off/fundraiser Party Catering |
Payee City | Conroe |
Payee State | TX |
Payee Postal Code | 77304 |
Expenditure Category | Event Expense |