Expenditure Details
Amount | $10,359.41 |
Date | 02/25/2018 |
Committee | Koop, Linda L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103556403 |
Cover Type | COH |
Description | Direct Mail Piece |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |