Expenditure Details
| Amount | $1,500.00 |
| Date | 06/21/2018 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Matt Crow |
Additional Information
| Unique Expenditure ID | 103593135 |
| Cover Type | COH |
| Description | Summer Bonus |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79413 |
| Expenditure Category | Salaries/Wages/Contract Labor |