Expenditure Details
| Amount | $21,294.12 |
| Date | 11/01/2022 |
| Committee | Jolly, Jamee |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105104417 |
| Cover Type | COH |
| Description | Design Printing Postage & Data for Campaign Mail Advertisement - Reported on Prev Sch F2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78797 |
| Expenditure Category | Advertising Expense |