Expenditure Details
| Amount | $2,137.94 |
| Date | 01/09/2023 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 105216790 |
| Cover Type | COH |
| Description | Food and Cake for Officeholder Swearing in Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Event Expense |