Expenditure Details
| Amount | $15,191.90 |
| Date | 02/23/2024 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105478719 |
| Cover Type | COH |
| Description | 1359688 Fight for Our Kids/pro Teacher & 2a Text Messages 159502 Push Card Reorder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |