Expenditure Details
| Amount | $464.21 |
| Date | 05/05/2026 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Union Direct |
Additional Information
| Unique Expenditure ID | 106223720 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753-5975 |
| Expenditure Category | Printing Expense |