Expenditure Details
Amount | $25,000.00 |
Date | 11/06/2023 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105363857 |
Cover Type | COH |
Description | Design Production and Placement of Campaign Tv Ads - Prior Report Sch F2 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |