Expenditure Details
| Amount | $15,000.00 |
| Date | 04/06/2022 |
| Committee | Jolly, Jamee |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104792964 |
| Cover Type | COH |
| Description | Digital Marketing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78797 |
| Expenditure Category | Advertising Expense |