Expenditure Details
| Amount | $8,002.09 |
| Date | 11/05/2018 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103838978 |
| Cover Type | CORCOH |
| Description | Newspaper ad Buy Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |