Expenditure Details
| Amount | $1,200.00 |
| Date | 02/11/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Shale Oil and Gas Business Magazine |
Additional Information
| Unique Expenditure ID | 105935761 |
| Cover Type | CORCOH |
| Description | Bulk Magazine Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Printing Expense |