Expenditure Details
| Amount | $6,897.57 |
| Date | 01/16/2018 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103675913 |
| Cover Type | CORCOH |
| Description | Printing and Postage for Newsletter |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Office Overhead/Rental Expense |