Expenditure Details
Amount | $15,713.20 |
Date | 12/08/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105394426 |
Cover Type | COH |
Description | Legislative Update Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |