Expenditure Details
| Amount | $7,577.50 |
| Date | 11/03/2015 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102742395 |
| Cover Type | COH |
| Description | 1/2 Day Video Shoot |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |