Expenditure Details
| Amount | $418.93 |
| Date | 02/23/2018 |
| Committee | Goodwin, Vikki A. (Mrs.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103449347 |
| Cover Type | COH |
| Description | Postcards for Fund-Raiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |