Expenditure Details
| Amount | $25,576.07 |
| Date | 10/23/2022 |
| Committee | Lujan III, John (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105034892 |
| Cover Type | COH |
| Description | Design Printing Postage & Data for Campaign Mail Advertisement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |