Expenditure Details
| Amount | $5,043.69 |
| Date | 09/30/2025 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Events Plus |
Additional Information
| Unique Expenditure ID | 106061693 |
| Cover Type | COH |
| Description | Fundraiser Event Rentals |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77385 |
| Expenditure Category | Event Expense |