Expenditure Details
| Amount | $291.91 |
| Date | 07/13/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Mamacita's Restaurant |
Additional Information
| Unique Expenditure ID | 105982178 |
| Cover Type | COH |
| Description | Meeting with Staff to Discuss Officeholder Issues |
| Payee City | Kerville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |