Expenditure Details
| Amount | $24,043.19 |
| Date | 02/03/2022 |
| Committee | Spiller, David L. (Mr.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104741945 |
| Cover Type | COH |
| Description | Design Printing Data & Mail Service for Campaign Mail Advertisement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |