Expenditure Details
Amount | $5,682.45 |
Date | 08/12/2015 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 102775235 |
Cover Type | COH |
Description | Victory Voip/phone System |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |