Expenditure Details
Amount | $4,476.14 |
Date | 02/29/2016 |
Committee | Holland, Justin A. (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103059583 |
Cover Type | CORCOH |
Description | Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |