Expenditure Details
| Amount | $28.31 |
| Date | 10/04/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | 105982286 |
| Cover Type | COH |
| Description | Fuel for Campaign Vehicle for Campaign Events |
| Payee City | Rockport |
| Payee State | TX |
| Payee Postal Code | 78382 |
| Expenditure Category | Travel In District |
