Expenditure Details
| Amount | $318.26 |
| Date | 11/18/2025 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Bumper Active |
Additional Information
| Unique Expenditure ID | 106105291 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723-1730 |
| Expenditure Category | Event Expense |