Expenditure Details
Amount | $16,845.86 |
Date | 06/16/2022 |
Committee | Gerdes, Stanley Arthur (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 104851963 |
Cover Type | COH |
Description | Design Data Postage & Printing of Campaign Mail Advertisement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |