Expenditure Details
| Amount | $2,130.34 |
| Date | 09/21/2020 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104274399 |
| Cover Type | COH |
| Description | Printing and Mailing Letters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |