Expenditure Details
| Amount | $1,495.00 |
| Date | 09/13/2022 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105061608 |
| Cover Type | COH |
| Description | Food for Lubbock Event |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |