Expenditure Details
| Amount | $34,215.37 |
| Date | 11/03/2017 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103357333 |
| Cover Type | COH |
| Description | December Campaign Staff Management & Payroll |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2502 |
| Expenditure Category | Consulting Expense |