Expenditure Details
| Amount | $6,819.75 |
| Date | 10/06/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 105048561 |
| Cover Type | CORCOH |
| Description | Printing Fee for Campaign Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |