Expenditure Details
Amount | $4,500.00 |
Date | 03/02/2018 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103511632 |
Cover Type | COH |
Description | Tv Post Production #2 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |