Expenditure Details
| Amount | $4,500.00 |
| Date | 12/11/2015 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102743863 |
| Cover Type | COH |
| Description | November Digital Ads & Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |