Expenditure Details
| Amount | $15.12 |
| Date | 08/03/2015 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Bayside Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103141098 |
| Cover Type | CORCOH |
| Description | Tape for Postage in Mailing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77073 |
| Expenditure Category | Event Expense |