Expenditure Details
| Amount | $4,370.00 |
| Date | 03/31/2021 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104528198 |
| Cover Type | COH |
| Description | Teletownhall Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |