Expenditure Details
| Amount | $903.95 |
| Date | 04/03/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Dulles Executive Sedan Services Inc |
Additional Information
| Unique Expenditure ID | 105935690 |
| Cover Type | CORCOH |
| Description | Transportation for Candidate/office Holder and Staff |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Travel Out of District |