Expenditure Details
| Amount | $44.34 |
| Date | 12/02/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Annie's Country Store |
Additional Information
| Unique Expenditure ID | 105982046 |
| Cover Type | COH |
| Description | Fuel for Campaign Rental Vehicle for Campaign Events |
| Payee City | Navasota |
| Payee State | TX |
| Payee Postal Code | 77868 |
| Expenditure Category | Travel In District |