Expenditure Details
Amount | $3,904.42 |
Date | 12/11/2019 |
Committee | Ray, Justin F. (Mr.) |
Payee | Mammoth Marketing Group |
Additional Information
Unique Expenditure ID | 104059597 |
Cover Type | COH |
Description | August - October Retainer Printing and Marketing Materials |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77240 |
Expenditure Category | Consulting Expense |