Expenditure Details
Amount | $10,006.84 |
Date | 10/06/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105394111 |
Cover Type | COH |
Description | Digital & Advertising FeeFundraiser Mailer W/postage Mna & Design |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |