Expenditure Details
| Amount | $2,500.00 |
| Date | 05/25/2023 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Anna Newell |
Additional Information
| Unique Expenditure ID | 105177933 |
| Cover Type | COH |
| Description | Campaign Contract Labor Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Salaries/Wages/Contract Labor |