Expenditure Details
| Amount | $32,333.34 |
| Date | 10/27/2020 |
| Committee | Allison, Stephen P. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104396023 |
| Cover Type | COH |
| Description | Digital Ads |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2502 |
| Expenditure Category | Advertising Expense |