Expenditure Details
| Amount | $1,319.30 |
| Date | 10/27/2023 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 105429686 |
| Cover Type | CORCOH |
| Description | Campaign Printing |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Office Overhead/Rental Expense |