Expenditure Details
Amount | $9,917.15 |
Date | 03/13/2020 |
Committee | Ray, Justin F. (Mr.) |
Payee | Mammoth Marketing Group |
Additional Information
Unique Expenditure ID | 104213550 |
Cover Type | COH |
Description | Monthly Retainer Yard Signs Postcards Website Revisions auto Calls |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77240 |
Expenditure Category | Consulting Expense |