Expenditure Details
Amount | $947.19 |
Date | 01/25/2024 |
Committee | DeAyala, Emilio F. (The Honorable) |
Payee | Mammoth Marketing Group |
Additional Information
Unique Expenditure ID | 105447243 |
Cover Type | COH |
Description | Campaign Printing |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |