Expenditure Details
| Amount | $20.53 |
| Date | 04/18/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Goodwill Industries of Central Texas |
Additional Information
| Unique Expenditure ID | 105871378 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Office Overhead/Rental Expense |