Expenditure Details
Amount | $2,381.50 |
Date | 10/25/2022 |
Committee | Jolly, Jamee |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105023754 |
Cover Type | COH |
Description | Design and Printing of Campaign Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78797 |
Expenditure Category | Printing Expense |