Expenditure Details
| Amount | $27,449.01 |
| Date | 03/15/2024 |
| Committee | Rogers, Glenn M. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105560112 |
| Cover Type | COHFR |
| Description | Political Advertising - Cable Television |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |