Expenditure Details
| Amount | $84.31 |
| Date | 12/19/2018 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Matt Crow |
Additional Information
| Unique Expenditure ID | 103804772 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Office Overhead/Rental Expense |