Expenditure Details
| Amount | $259.40 |
| Date | 09/08/2025 |
| Committee | Lincoln-Goldfinch, Kate (Ms.) |
| Payee | Creative Printing of Austin |
Additional Information
| Unique Expenditure ID | 106040492 |
| Cover Type | COH |
| Description | Printing Expenses |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Printing Expense |