Expenditure Details
| Amount | $58.39 |
| Date | 05/16/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Autozone |
Additional Information
| Unique Expenditure ID | 105935682 |
| Cover Type | CORCOH |
| Description | Campaign Van Maintenance Parts |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Transportation Equipment And Related Expense |