Expenditure Details
| Amount | $15,207.74 |
| Date | 02/18/2024 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105471671 |
| Cover Type | COH |
| Description | Design Data &Production of Campaign Mail Ads - Reported on Prior Sch F2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |