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 |