Expenditure Details
Amount | $20,054.78 |
Date | 01/17/2024 |
Committee | Spiller, David L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105449971 |
Cover Type | COH |
Description | Design Data Postage and Production of CampaignMail Ads - Reported on Prev Sch F2 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |