Expenditure Details
| Amount | $88.39 |
| Date | 04/17/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | H2o Car Wash |
Additional Information
| Unique Expenditure ID | 105935687 |
| Cover Type | CORCOH |
| Description | Car Wash for Campaign Van |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Transportation Equipment And Related Expense |