Expenditure Details
| Amount | $64.00 |
| Date | 10/24/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Mcc Resort |
Additional Information
| Unique Expenditure ID | 105982193 |
| Cover Type | COH |
| Description | Meeting with Staff to Discuss Officeholder Issues |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |