Expenditure Details
| Amount | $51.98 |
| Date | 04/21/2026 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Bandago |
Additional Information
| Unique Expenditure ID | 106223638 |
| Cover Type | COH |
| Description | Van Rental Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78742-2425 |
| Expenditure Category | Transportation Equipment And Related Expense |