Expenditure Details
| Amount | $18,336.64 |
| Date | 11/01/2016 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103129170 |
| Cover Type | CORCOH |
| Description | Ed Gotv Mailer Postage and Shipping for Campaign |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |