Expenditure Details
| Amount | $13.86 |
| Date | 10/23/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Central Texas Regional Mobility Authority |
Additional Information
| Unique Expenditure ID | 105982291 |
| Cover Type | COH |
| Description | Toll Fees for Campaign Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel In District |