Expenditure Details
Amount | $13,759.93 |
Date | 03/06/2018 |
Committee | Bell, Gregory (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103486125 |
Cover Type | COH |
Description | Campaign Advertising - Data Collection Design Printing and Mailing of Campaign Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |