Expenditure Details
Amount | $28,256.74 |
Date | 10/04/2022 |
Committee | Kuempel, John L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105004140 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |