Expenditure Details
| Amount | $10,128.22 |
| Date | 02/23/2016 |
| Committee | Ratliff, William B. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102935625 |
| Cover Type | COHFR |
| Description | Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |