Expenditure Details
| Amount | $95.08 |
| Date | 07/04/2023 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Vivel Crepes & Coffee |
Additional Information
| Unique Expenditure ID | 105355239 |
| Cover Type | COH |
| Description | Food for Candidate/officeholder and Staff |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Food/Beverage Expense |