Expenditure Details
| Amount | $10,800.00 |
| Date | 02/21/2024 |
| Committee | Rogers, Glenn M. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105468436 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Salaries/Wages/Contract Labor |