Expenditure Details
Amount | $16,845.86 |
Date | 05/13/2022 |
Committee | Gerdes, Stanley Arthur (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 104786735 |
Cover Type | COH |
Description | Design Printing Data Shipping & Postage for Campaign Mail Advertisements |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |