Expenditure Details
Amount | $4,241.12 |
Date | 12/15/2016 |
Committee | Wray, John C. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103102067 |
Cover Type | COH |
Description | Expense for Printing and Mailing of Campaign Related Correspondence |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |