Expenditure Details
| Amount | $78.40 |
| Date | 04/16/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Flower Child |
Additional Information
| Unique Expenditure ID | 105935716 |
| Cover Type | CORCOH |
| Description | Food for Candidate/office Holder and Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |