Expenditure Details
| Amount | $422.28 |
| Date | 10/20/2019 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 103979451 |
| Cover Type | COH |
| Description | Food and Decor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Event Expense |