Expenditure Details
| Amount | $29.22 |
| Date | 06/25/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Breed & Company |
Additional Information
| Unique Expenditure ID | 105935680 |
| Cover Type | CORCOH |
| Description | Office Supplies for Candidate/office Holder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |