Expenditure Details
| Amount | $3,915.10 |
| Date | 10/20/2020 |
| Committee | Simmons, Ronald E. (The Honorable) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 104398160 |
| Cover Type | COH |
| Description | Printed Materials Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |