Expenditure Details
| Amount | $2,500.00 |
| Date | 08/25/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Casm 3 LLC |
Additional Information
| Unique Expenditure ID | 105981845 |
| Cover Type | COH |
| Description | Consulting Retainer Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77025 |
| Expenditure Category | Consulting Expense |