Expenditure Details
| Amount | $12,901.09 |
| Date | 02/11/2016 |
| Committee | Committee for Public Safety Fort Worth Police Officer's Association |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 102972655 |
| Cover Type | GPAC |
| Description | mailers:Printing data shipping postage Design Consulting Charlie Geren |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |