Expenditure Details

Amount $162.38
Date 10/06/2023
Committee Buckingham M.D., Dawn C. (The Honorable)
Payee Thomas Graphics Inc
Additional Information
Unique Expenditure ID 105354935
Cover Type COH
Description Campaign Supplies Printing Fee
Payee City Austin
Payee State TX
Payee Postal Code 78714-2226
Expenditure Category Printing Expense