Expenditure Details
| Amount | $16,255.69 |
| Date | 10/28/2022 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105023087 |
| Cover Type | COH |
| Description | Printing and Postage for Mailing Postcard |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |