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 |