Expenditure Details
| Amount | $10,550.00 |
| Date | 09/18/2023 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105290452 |
| Cover Type | COH |
| Description | Campaign Grassroots Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Consulting Expense |