Expenditure Details
| Amount | $200.00 |
| Date | 09/09/2015 |
| Committee | Holland, Justin A. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103059507 |
| Cover Type | CORCOH |
| Description | Travel-September 2015 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |