Expenditure Details
| Amount | $19,365.13 |
| Date | 02/11/2016 |
| Committee | Miller, Douglas R. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102828444 |
| Cover Type | COH |
| Description | Campaign Mail Piece |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |