Expenditure Details
| Amount | $3,800.88 |
| Date | 09/05/2015 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Events Plus |
Additional Information
| Unique Expenditure ID | 103141059 |
| Cover Type | CORCOH |
| Description | Table and Chair Rental |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77385 |
| Expenditure Category | Event Expense |