Expenditure Details
| Amount | $200,000.00 |
| Date | 01/24/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103419593 |
| Cover Type | CORCOH |
| Description | Cable Ad |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |