Expenditure Details
| Amount | $9,444.99 |
| Date | 01/08/2016 |
| Committee | Bailes IV, Ernest J. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102816100 |
| Cover Type | COH |
| Description | Printed Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |