Expenditure Details
| Amount | $42.63 |
| Date | 10/16/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Chevron Texaco |
Additional Information
| Unique Expenditure ID | 105982276 |
| Cover Type | COH |
| Description | Fuel for Campaign Vehicle for Campaign Events |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Travel In District |