Expenditure Details
| Amount | $3,100.00 |
| Date | 04/27/2017 |
| Committee | Amarillo Matters |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103203236 |
| Cover Type | GPAC |
| Description | Airfare Fuel and Housing for Mna Consultants |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |