Expenditure Details
| Amount | $11,481.34 |
| Date | 01/12/2016 |
| Committee | Ratliff, William B. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102808278 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |