Expenditure Details
| Amount | $1,632.84 |
| Date | 07/07/2022 |
| Committee | Jolly, Jamee |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 104966143 |
| Cover Type | COH |
| Description | Design and Printing of Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78797 |
| Expenditure Category | Printing Expense |