Expenditure Details
| Amount | $7,766.73 |
| Date | 01/02/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103419601 |
| Cover Type | CORCOH |
| Description | 85x11 Mailer Data Print Mailhouse Shipping Postage & Design Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |