Expenditure Details
| Amount | $54.13 |
| Date | 05/16/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Whole Earth Provision Co |
Additional Information
| Unique Expenditure ID | 105935679 |
| Cover Type | CORCOH |
| Description | Office Supplies for Candidate/office Holder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |