Expenditure Details
| Amount | $370.46 |
| Date | 07/06/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Chops and Eggs |
Additional Information
| Unique Expenditure ID | 105982177 |
| Cover Type | COH |
| Description | Meeting with Staff to Discuss Officeholder Issues |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78414 |
| Expenditure Category | Food/Beverage Expense |