Expenditure Details
| Amount | $261.80 |
| Date | 08/23/2021 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Matt Crow |
Additional Information
| Unique Expenditure ID | 104575511 |
| Cover Type | COH |
| Description | Reimbursement for Supplies |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Office Overhead/Rental Expense |