Expenditure Details
| Amount | $507.56 |
| Date | 01/13/2022 |
| Committee | Hill, Ryan W. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104719737 |
| Cover Type | CORCOH |
| Description | Business Cards Name Tags and Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |