Expenditure Details
| Amount | $93.26 |
| Date | 06/05/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Christina Mendoza |
Additional Information
| Unique Expenditure ID | 105935759 |
| Cover Type | CORCOH |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Loan Repayment/Reimbursement |