Expenditure Details
Amount | $21,781.24 |
Date | 11/07/2022 |
Committee | Jolly, Jamee |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105104471 |
Cover Type | COH |
Description | Design Printing Postage Data and Shipping for Campaign Mail Advertisement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78797 |
Expenditure Category | Advertising Expense |