Expenditure Details
Amount | $14,842.76 |
Date | 01/29/2016 |
Committee | Dean, Jay (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 102845375 |
Cover Type | COH |
Description | Design Printing and Postage for Campaign Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |