Expenditure Details
| Amount | $1,818.60 |
| Date | 02/09/2022 |
| Committee | Jolly, Jamee |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104733500 |
| Cover Type | COH |
| Description | Texting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |