Expenditure Details
| Amount | $1,250.00 |
| Date | 10/02/2018 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | Margo Cardwell PLLC |
Additional Information
| Unique Expenditure ID | 103785881 |
| Cover Type | COH |
| Description | Invoice #1043 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |