Expenditure Details
| Amount | $491.71 |
| Date | 12/05/2017 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103416666 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Printing Expense |