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 |