Expenditure Details
| Amount | $8,236.66 |
| Date | 01/21/2020 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104221825 |
| Cover Type | CORCOH |
| Description | Primary Evbm Mailer Data Print Postage & Tax |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |