Expenditure Details
| Amount | $13,620.96 |
| Date | 03/02/2018 |
| Committee | Allison, Stephen P. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103489259 |
| Cover Type | COH |
| Description | Direct Mail Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2502 |
| Expenditure Category | Advertising Expense |