Expenditure Details
Amount | $21,304.68 |
Date | 10/21/2022 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105030464 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |