Expenditure Details
| Amount | $600.00 |
| Date | 11/10/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Bill Miller Bbq |
Additional Information
| Unique Expenditure ID | 105982195 |
| Cover Type | COH |
| Description | Meeting with Staff to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |