Expenditure Details
| Amount | $400.00 |
| Date | 10/26/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Lott Vernon & Company PC |
Additional Information
| Unique Expenditure ID | 105982031 |
| Cover Type | COH |
| Description | Contract Labor for Campaign/officeholder Services |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Salaries/Wages/Contract Labor |