Expenditure Details
| Amount | $16,103.39 |
| Date | 10/13/2020 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104305384 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |