Expenditure Details
| Amount | $17,571.93 |
| Date | 10/06/2019 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | John Doner & Associates Inc |
Additional Information
| Unique Expenditure ID | 104001502 |
| Cover Type | COH |
| Description | Fundraiser Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |