Expenditure Details
| Amount | $1,301.71 |
| Date | 10/15/2018 |
| Committee | Goodwin, Vikki A. (Mrs.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103735475 |
| Cover Type | COH |
| Description | Push Cards and Postcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |