Expenditure Details
| Amount | $1,290.00 |
| Date | 07/23/2025 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Jose Herrera |
Additional Information
| Unique Expenditure ID | 106105222 |
| Cover Type | COH |
| Description | Catering for Event |
| Payee City | Duncanville |
| Payee State | TX |
| Payee Postal Code | 75116 |
| Expenditure Category | Event Expense |