Expenditure Details
Amount | $4,311.06 |
Date | 01/24/2020 |
Committee | Cotton, Inga (Ms.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 104127875 |
Cover Type | COH |
Description | Road Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |