Expenditure Details
Amount | $7,875.55 |
Date | 01/08/2016 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 102803191 |
Cover Type | COH |
Description | Senior Evbm Print Mailhouse Postage Mna & Design |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |