Expenditure Details
| Amount | $4,200.00 |
| Date | 06/11/2025 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 105909431 |
| Cover Type | COH |
| Description | Sales Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723-1730 |
| Expenditure Category | Printing Expense |