Expenditure Details
| Amount | $2,419.39 |
| Date | 12/06/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Party Barn |
Additional Information
| Unique Expenditure ID | 106057727 |
| Cover Type | COH |
| Description | Beverages for Agency Christmas Party |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Event Expense |