Expenditure Details
| Amount | $6,517.63 |
| Date | 01/16/2024 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Mammoth Marketing Group |
Additional Information
| Unique Expenditure ID | 105447226 |
| Cover Type | COH |
| Description | Campaign Shipping |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Office Overhead/Rental Expense |