Expenditure Details
Amount | $20,749.98 |
Date | 12/15/2017 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103326455 |
Cover Type | COH |
Description | District Analytics Digital Video Production Mgmt Oversight Mailer & Misc Campaign Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |