Expenditure Details
Amount | $12,365.67 |
Date | 02/23/2024 |
Committee | Ramirez III, Javier (Mr.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105471530 |
Cover Type | COH |
Description | Design Data Postage and Production of Campaign Mail Advertisements |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |