Expenditure Details
| Amount | $8,976.59 |
| Date | 01/06/2023 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Sparrow & Nest |
Additional Information
| Unique Expenditure ID | 105243897 |
| Cover Type | COH |
| Description | Printing and Mailing of Christmas Cards |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79490 |
| Expenditure Category | Printing Expense |