Expenditure Details
| Amount | $12,404.22 |
| Date | 02/09/2016 |
| Committee | Dean, Jay (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102845404 |
| 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 |