Expenditure Details
| Amount | $38.64 |
| Date | 10/17/2025 |
| Committee | Lincoln-Goldfinch, Kate (Ms.) |
| Payee | Handywritten |
Additional Information
| Unique Expenditure ID | 106040621 |
| Cover Type | COH |
| Description | Notecard Printing Expense |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Printing Expense |