Expenditure Details
| Amount | $5,000.00 |
| Date | 06/01/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | GrassRoutes Public Relations |
Additional Information
| Unique Expenditure ID | 104809456 |
| Cover Type | COH |
| Description | Monthly Campaign Consulting Retainer Fee |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Consulting Expense |