Expenditure Details
| Amount | $625.51 |
| Date | 12/19/2019 |
| Committee | Cotton, Inga (Ms.) |
| Payee | Murphy Nasica and Associates |
Additional Information
| Unique Expenditure ID | 104013320 |
| Cover Type | COH |
| Description | Printing Flyers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |