Expenditure Details
Amount | $22,498.97 |
Date | 11/21/2023 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105364633 |
Cover Type | COH |
Description | Digital Voter Contact |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |