Expenditure Details
| Amount | $200.00 |
| Date | 10/06/2015 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Seth Juergens |
Additional Information
| Unique Expenditure ID | 103141074 |
| Cover Type | CORCOH |
| Description | Staff Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Salaries/Wages/Contract Labor |