Expenditure Details
| Amount | $50,358.76 |
| Date | 11/03/2022 |
| Committee | Hinojosa, Adan (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105109587 |
| Cover Type | COH |
| Description | Design Printing Postage and Data for Campaign Mail Advertisement - Prev Sch F2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |