Expenditure Details
| Amount | $23,636.13 |
| Date | 01/26/2024 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105460897 |
| Cover Type | COH |
| Description | Campaign Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |