Expenditure Details
| Amount | $6,224.38 |
| Date | 09/05/2015 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Kuntry Katfish Catering LLC |
Additional Information
| Unique Expenditure ID | 103141056 |
| Cover Type | CORCOH |
| Description | Event Catering |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77304 |
| Expenditure Category | Event Expense |