Expenditure Details
| Amount | $12,842.08 |
| Date | 10/14/2016 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103070959 |
| Cover Type | COH |
| Description | Survey Letter/cards |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Printing Expense |