Expenditure Details
| Amount | $1,853.02 |
| Date | 12/07/2023 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 105354882 |
| Cover Type | COH |
| Description | Campaign Christmas Cards Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Printing Expense |