Expenditure Details

Amount $2,000.00
Date 02/29/2024
Committee Kuempel, John L. (The Honorable)
Payee Murphy Nasica & Associates
Additional Information
Unique Expenditure ID 105523287
Cover Type CORCOH
Description Campaign Consulting
Payee City Austin
Payee State TX
Payee Postal Code 78767
Expenditure Category Consulting Expense