Expenditure Details
| Amount | $20,233.33 |
| Date | 10/16/2023 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105382149 |
| Cover Type | COH |
| Description | Design/printing/mail Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |