Expenditure Details
| Amount | $5,780.56 |
| Date | 05/12/2020 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104221888 |
| Cover Type | CORCOH |
| Description | Text Messages #1 & #2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |