Expenditure Details
Amount | $21,235.01 |
Date | 04/26/2016 |
Committee | Miller, Douglas R. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 102861073 |
Cover Type | COH |
Description | Campaign Letters |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |