Expenditure Details
Amount | $10,500.00 |
Date | 07/28/2022 |
Committee | Hinojosa, Adan (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 104975230 |
Cover Type | COH |
Description | Campaign Data Collection and Analysis Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Consulting Expense |