Expenditure Details
| Amount | $3,058.07 |
| Date | 01/13/2026 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Printedunion |
Additional Information
| Unique Expenditure ID | 106145012 |
| Cover Type | COH |
| Description | Printed Union |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247-5526 |
| Expenditure Category | Printing Expense |