Expenditure Details
| Amount | $4,244.35 |
| Date | 01/05/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103419599 |
| Cover Type | CORCOH |
| Description | Jan Mgmt $2500 Mob Canvassing $780 Jan Travel $200 Dec Field Staff $650 Dec Fuel&tax $11435 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |