Expenditure Details
Amount | $50,000.00 |
Date | 02/09/2016 |
Committee | Fisher, Scott W. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 102846235 |
Cover Type | COH |
Description | Cable Tv Advertising and Consulting After Editing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |