Expenditure Details
| Amount | $329,233.10 |
| Date | 02/23/2024 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105471717 |
| Cover Type | COH |
| Description | Design and Placement of Campaign Television Advertisements |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |