Expenditure Details
Amount | $35,993.60 |
Date | 10/11/2017 |
Committee | Burkett, Cindy G. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103305619 |
Cover Type | COH |
Description | Design Print Mailing for Campaign Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |