Expenditure Details
| Amount | $1,488.59 |
| Date | 08/17/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Alamo Rent a Car |
Additional Information
| Unique Expenditure ID | 105982267 |
| Cover Type | COH |
| Description | Rental Car for Campaign Staff for Campaign Events |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Transportation Equipment And Related Expense |