Expenditure Details
| Amount | $10,000.00 |
| Date | 01/05/2022 |
| Committee | Spiller, David L. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104712891 |
| Cover Type | COH |
| Description | Campaign Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |