Expenditure Details
| Amount | $87,783.78 |
| Date | 10/20/2020 |
| Committee | Cook, David L. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104322231 |
| Cover Type | COH |
| Description | Cable ad Buy Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |