Expenditure Details
| Amount | $16,349.38 |
| Date | 05/17/2018 |
| Committee | Bell, Gregory (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103521952 |
| Cover Type | COH |
| Description | Campaign Advertising - Direct Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |