Expenditure Details
| Amount | $304.27 |
| Date | 10/22/2019 |
| Committee | Koop, Linda L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104000135 |
| Cover Type | COH |
| Description | Campaign Advertising - Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |