Expenditure Details
| Amount | $25,127.61 |
| Date | 10/25/2017 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103357319 |
| Cover Type | COH |
| Description | November Campaign Staff Management & Payroll |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2502 |
| Expenditure Category | Consulting Expense |