Expenditure Details
Amount | $1,281.61 |
Date | 07/25/2019 |
Committee | Metcalf, William T. (The Honorable) |
Payee | Kuntry Katfish Catering LLC |
Additional Information
Unique Expenditure ID | 104013383 |
Cover Type | COH |
Description | Deposit for Fundraiser Catering |
Payee City | Conroe |
Payee State | TX |
Payee Postal Code | 77304 |
Expenditure Category | Event Expense |