Expenditure Details
| Amount | $396.63 |
| Date | 12/05/2017 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 103457424 |
| Cover Type | CORCOH |
| Description | Christmas Cards From Officeholder to Constituents |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Printing Expense |