Expenditure Details
| Amount | $4,250.00 |
| Date | 02/27/2018 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103588296 |
| Cover Type | COH |
| Description | Tv/radio Production Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2502 |
| Expenditure Category | Consulting Expense |