Expenditure Details
| Amount | $1,023.12 |
| Date | 01/03/2024 |
| Committee | Ramirez III, Javier (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105444291 |
| Cover Type | COH |
| Description | Design and Production of Campaign Materials - Reported on Prev Sch F2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |