Expenditure Details
| Amount | $1,754.73 |
| Date | 10/06/2025 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Moller Promotional Products LLC |
Additional Information
| Unique Expenditure ID | 106060606 |
| Cover Type | COH |
| Description | Campaign Koozies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Advertising Expense |