Expenditure Details
| Amount | $449.00 |
| Date | 07/25/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 105982257 |
| Cover Type | COH |
| Description | Lodging for Campaign Staff to Attend Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Travel In District |