Expenditure Details
| Amount | $7,368.92 |
| Date | 12/24/2021 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Sparrow & Nest |
Additional Information
| Unique Expenditure ID | 104582122 |
| Cover Type | COH |
| Description | Printing and Mailing Expense of Cards |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79490 |
| Expenditure Category | Printing Expense |