Expenditure Details
| Amount | $65,000.00 |
| Date | 02/26/2024 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105523277 |
| Cover Type | CORCOH |
| Description | Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Consulting Expense |