Expenditure Details
| Amount | $21,097.90 |
| Date | 02/02/2024 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105478450 |
| Cover Type | COH |
| Description | 12x9 Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |