Expenditure Details
| Amount | $6,985.48 |
| Date | 09/15/2020 |
| Committee | Ray, Justin F. (Mr.) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 104285733 |
| Cover Type | COH |
| Description | Tele-Town Hall Door Hangers Texting Program |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77240 |
| Expenditure Category | Consulting Expense |