Expenditure Details
| Amount | $2,864.39 |
| Date | 08/25/2022 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104967567 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722-2203 |
| Expenditure Category | Printing Expense |