Expenditure Details

Amount $200.00
Date 03/09/2015
Committee Metcalf, William T. (The Honorable)
Payee Angela Storseth
Additional Information
Unique Expenditure ID 102613903
Cover Type COH
Description Staff Wages
Payee City Conroe
Payee State TX
Payee Postal Code 77304
Expenditure Category Salaries/Wages/Contract Labor