Expenditure Details
| Amount | $12,641.60 |
| Date | 09/30/2019 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 103989112 |
| Cover Type | COH |
| Description | Design Printing and Mailing of District Newsletter |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |