Expenditure Details
| Amount | $2,500.00 |
| Date | 01/31/2020 |
| Committee | Cotton, Inga (Ms.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104127886 |
| Cover Type | COH |
| Description | Jan'20 Consulting Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |