Expenditure Details
Amount | $182,500.00 |
Date | 02/09/2018 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103447550 |
Cover Type | COH |
Description | Cable & Broadcast ad Buy |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-2502 |
Expenditure Category | Advertising Expense |