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 |