Expenditure Details
| Amount | $10,093.96 |
| Date | 01/06/2016 |
| Committee | Dean, Jay (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102819632 |
| Cover Type | COH |
| Description | Design Production and Postage for Campaign Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |