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 |