Expenditure Details
| Amount | $564.30 |
| Date | 03/21/2023 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | All Star Catering Co |
Additional Information
| Unique Expenditure ID | 105176652 |
| Cover Type | COH |
| Description | Campaign Fundraiser Catering Expense |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Event Expense |