Expenditure Details
| Amount | $184.03 |
| Date | 06/27/2023 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 105216279 |
| Cover Type | COH |
| Description | Campaign Logo Magnets Printing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Printing Expense |