Expenditure Details
Amount | $10,445.36 |
Date | 02/01/2024 |
Committee | DeAyala, Emilio F. (The Honorable) |
Payee | Mammoth Marketing Group |
Additional Information
Unique Expenditure ID | 105480384 |
Cover Type | COH |
Description | Campaign Postage |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Office Overhead/Rental Expense |