Expenditure Details
| Amount | $51,139.44 |
| Date | 01/08/2016 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102803195 |
| Cover Type | COH |
| Description | Mail Credit Through 2/1/2016 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |