Expenditure Details
| Amount | $17,506.56 |
| Date | 01/04/2018 |
| Committee | Burkett, Cindy G. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103408706 |
| Cover Type | COH |
| Description | Campaign Signs Install Maintenance and Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |