Expenditure Details
| Amount | $2,000.00 |
| Date | 05/30/2023 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Sarah Henry |
Additional Information
| Unique Expenditure ID | 105177936 |
| Cover Type | COH |
| Description | Campaign Contract Labor Bonus |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Salaries/Wages/Contract Labor |