Expenditure Details
Amount | $14,240.29 |
Date | 09/30/2018 |
Committee | Koop, Linda L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 103718206 |
Cover Type | COH |
Description | Signs Print Design and Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |