Expenditure Details
| Amount | $372.11 |
| Date | 08/09/2023 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 105429656 |
| Cover Type | CORCOH |
| Description | Postage |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Office Overhead/Rental Expense |