Expenditure Details
Amount | $5,558.75 |
Date | 12/06/2023 |
Committee | DeAyala, Emilio F. (The Honorable) |
Payee | Mammoth Marketing Group |
Additional Information
Unique Expenditure ID | 105429654 |
Cover Type | CORCOH |
Description | Postage |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Office Overhead/Rental Expense |