Expenditure Details
| Amount | $15,207.74 |
| Date | 01/24/2024 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105445578 |
| Cover Type | COH |
| Description | Design Data and Production of Campaign Mail Advertisements |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |