Expenditure Details
Amount | $15,000.00 |
Date | 01/23/2018 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103414493 |
Cover Type | COH |
Description | January Telemarketing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-2502 |
Expenditure Category | Advertising Expense |