Expenditure Details
Amount | $200.00 |
Date | 08/11/2015 |
Committee | Holland, Justin A. (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103059445 |
Cover Type | CORCOH |
Description | Travel-August 2015 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |