Expenditure Details
| Amount | $38.15 |
| Date | 12/01/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Lucky Stop |
Additional Information
| Unique Expenditure ID | 106058092 |
| Cover Type | COH |
| Description | Fuel for Campaign Rental Vehicle for Campaign Events |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Travel In District |