Expenditure Details
Amount | $2,500.00 |
Date | 10/19/2015 |
Committee | Holland, Justin A. (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103059454 |
Cover Type | CORCOH |
Description | Monthly Consulting Fee-October 2015 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |