Expenditure Details
Amount | $15,000.00 |
Date | 06/28/2024 |
Committee | Barry, Jeffrey M. |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105587018 |
Cover Type | COH |
Description | Campaign Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Consulting Expense |