Expenditure Details
| Amount | $854.87 |
| Date | 06/26/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | San Luis Hotel and Resort |
Additional Information
| Unique Expenditure ID | 104859953 |
| Cover Type | COH |
| Description | Lodging for Candidate/office Holder and Campaign Staff for Campaign Events |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Travel In District |