Expenditure Details

Amount $2,000.00
Date 02/27/2015
Committee Metcalf, William T. (The Honorable)
Payee Mammoth Marketing Group
Additional Information
Unique Expenditure ID 102614159
Cover Type COH
Description Campaign Consulting Fees
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense