Expenditure Details
| Amount | $563.96 |
| Date | 09/25/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | San Luis Hotel and Resort |
Additional Information
| Unique Expenditure ID | 105041020 |
| Cover Type | CORCOH |
| Description | Lodging for Candidate/office Holder and Campaign Staff for Campaign Events |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Travel In District |