Expenditure Details
| Amount | $1,105.57 |
| Date | 07/17/2019 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Top Tier Catering |
Additional Information
| Unique Expenditure ID | 104071609 |
| Cover Type | COH |
| Description | Post-Session Event -- Food |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79409 |
| Expenditure Category | Event Expense |