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 |