Expenditure Details
| Amount | $3,044.53 |
| Date | 11/04/2025 |
| Committee | Lincoln-Goldfinch, Kate (Ms.) |
| Payee | Moonlight Graphix |
Additional Information
| Unique Expenditure ID | 106041293 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |