Expenditure Details
| Amount | $44,321.45 |
| Date | 02/10/2022 |
| Committee | Hill, Ryan W. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104728781 |
| Cover Type | JCOH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |