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 |