Expenditure Details
Amount | $11,000.00 |
Date | 11/10/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105394174 |
Cover Type | COH |
Description | $6000 Nov Digital & Advertising$5000 Nov Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |