Expenditure Details
| Amount | $16,957.50 |
| Date | 05/23/2017 |
| Committee | Friends of George Goodwin |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1710301 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Unknown |