Expenditure Details
| Amount | $12,260.25 |
| Date | 03/02/2016 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102970946 |
| Cover Type | CORCOH |
| Description | Gotv Mail Piece Date Print & Mail Out |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |