Expenditure Details
| Amount | $414.35 |
| Date | 09/29/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | The Crockett Hotel |
Additional Information
| Unique Expenditure ID | 105982295 |
| Cover Type | COH |
| Description | Lodging for Campaign Staff for Campaign Events |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel In District |