Expenditure Details
| Amount | $23,300.00 |
| Date | 01/05/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103419862 |
| Cover Type | CORCOH |
| Description | Pre-Payment for Campaign Staff Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Salaries/Wages/Contract Labor |