Expenditure Details
Amount | $27,000.00 |
Date | 01/20/2024 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105434505 |
Cover Type | COH |
Description | Design and Placement of Campaign Radio Advertisements |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |