Expenditure Details
| Amount | $59,655.72 |
| Date | 04/10/2024 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Murphy Nasica & Associates |
Additional Information
| Unique Expenditure ID | 105523344 |
| Cover Type | CORCOH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Consulting Expense |