Expenditure Details
| Amount | $13,346.95 |
| Date | 03/20/2017 |
| Committee | Simpson, Paul F. (Mr.) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 103230211 |
| Cover Type | SCCOH |
| Description | Design & Print Materials; Design & Produce Print and Radio Ads and Calls; Teletownhall |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |