Expenditure Details
| Amount | $40,134.83 |
| Date | 03/02/2016 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 102932002 |
| Cover Type | COH |
| Description | Design Production and Printing of Campaign Mailings Along with Postage for Mailings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |