Expenditure Details
| Amount | $448.21 |
| Date | 05/25/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 104812771 |
| Cover Type | COH |
| Description | Hotel for Runoff Night |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Travel In District |