Expenditure Details
Amount | $19,365.13 |
Date | 02/23/2016 |
Committee | Miller, Douglas R. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 102849863 |
Cover Type | COH |
Description | Campaign Mail Piece |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |