Expenditure Details
Amount | $215.60 |
Date | 01/07/2020 |
Committee | Cotton, Inga (Ms.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 104105891 |
Cover Type | COH |
Description | Printed Materials |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |