Expenditure Details
| Amount | $31,882.03 |
| Date | 10/23/2020 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104311464 |
| Cover Type | COH |
| Description | Printing Mailers Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |