Expenditure Details
Amount | $5,750.00 |
Date | 02/23/2024 |
Committee | Spiller, David L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 105479277 |
Cover Type | COH |
Description | Campaign Photo/video Shoot |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Advertising Expense |