Expenditure Details
| Amount | $389.70 |
| Date | 01/06/2026 |
| Committee | Lincoln-Goldfinch, Kate (Ms.) |
| Payee | Moonlight Graphix |
Additional Information
| Unique Expenditure ID | 106141541 |
| Cover Type | COH |
| Description | Printing Fee |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |