Expenditure Details
| Amount | $647.15 |
| Date | 10/16/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 105982265 |
| Cover Type | COH |
| Description | Rental Car for Campaign Staff for Campaign Events |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76801 |
| Expenditure Category | Transportation Equipment And Related Expense |