Expenditure Details
| Amount | $23.00 |
| Date | 03/14/2023 |
| Committee | Arlington Professional Firefighters Assn. PAC |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105164484 |
| Cover Type | GPAC |
| Description | Overdue Balance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |