Expenditure Details
| Amount | $3,190.75 |
| Date | 08/28/2015 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 103141038 |
| Cover Type | CORCOH |
| Description | Campaign Consulting Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |