Expenditure Details
Amount | $1,000.00 |
Date | 12/16/2022 |
Committee | Metcalf, William T. (The Honorable) |
Payee | Sarah Henry |
Additional Information
Unique Expenditure ID | 105080531 |
Cover Type | COH |
Description | Campaign Staff Bonus |
Payee City | Tomball |
Payee State | TX |
Payee Postal Code | 77375 |
Expenditure Category | Salaries/Wages/Contract Labor |