Expenditure Details
Amount | $27,407.18 |
Date | 02/17/2024 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105471659 |
Cover Type | COH |
Description | Design and Production of Digital Voter Contact |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |