Expenditure Details
| Amount | $23.80 |
| Date | 05/29/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Advance Auto Parts |
Additional Information
| Unique Expenditure ID | 105935683 |
| Cover Type | CORCOH |
| Description | Campaign Van Maintenance Parts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Transportation Equipment And Related Expense |