Expenditure Details
| Amount | $18,823.88 |
| Date | 02/02/2016 |
| Committee | Miller, Douglas R. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102822118 |
| Cover Type | COH |
| Description | Campaign Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |