Expenditure Details

Amount $20,682.24
Date 10/24/2016
Committee Kuempel, John L. (The Honorable)
Payee Murphy Nasica & Associates
Additional Information
Unique Expenditure ID 103019979
Cover Type COH
Description Campaign Mail Advertising and Postage
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Advertising Expense