Expenditure Details
| Amount | $4,230.81 |
| Date | 08/04/2025 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 106105356 |
| Cover Type | COH |
| Description | Merchandise for Webstore |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723-1730 |
| Expenditure Category | Printing Expense |