Expenditure Details
| Amount | $275,000.00 |
| Date | 05/09/2018 |
| Committee | Bell, Gregory (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103486170 |
| Cover Type | COH |
| Description | Campaign Advertising - Cable/broadcast Television Advertising Buy |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |