Expenditure Details
| Amount | $131,000.00 |
| Date | 02/16/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103432270 |
| Cover Type | COH |
| Description | Cable ad Buy Consulting #2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |