Expenditure Details
| Amount | $9,813.77 |
| Date | 09/21/2018 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103672471 |
| Cover Type | COH |
| Description | Printing and Postage for Newsletter |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Printing Expense |