Expenditure Details
| Amount | $4,557.82 |
| Date | 08/01/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Villa Rentals Inc |
Additional Information
| Unique Expenditure ID | 105982302 |
| Cover Type | COH |
| Description | Lodging for Candidate/officeholder and Campaign Staff for Campaign Events |
| Payee City | Newport Beach |
| Payee State | CA |
| Payee Postal Code | 92663 |
| Expenditure Category | Travel Out of District |