Expenditure Details
| Amount | $40,000.00 |
| Date | 10/23/2018 |
| Committee | Koop, Linda L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103718365 |
| Cover Type | COH |
| Description | Cable ad Buy Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |