Expenditure Details
| Amount | $477.28 |
| Date | 10/21/2016 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 103025705 |
| Cover Type | COH |
| Description | Printing and Mailing for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |