Expenditure Details

Amount $4,712.37
Date 07/26/2019
Committee Geren, Charles L. (The Honorable)
Payee Murphy Nasica & Associates
Additional Information
Unique Expenditure ID 104009053
Cover Type COH
Description Re-Election Announcement Mailer
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense