Expenditure Details
Amount | $173,865.00 |
Date | 02/14/2024 |
Committee | Kuempel, John L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105460912 |
Cover Type | COH |
Description | Campaign Advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |