Expenditure Details
Amount | $9,111.36 |
Date | 08/20/2020 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 104399264 |
Cover Type | COH |
Description | Geren 2020 Ge Evbm Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |