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 |