Expenditure Details
| Amount | $201.34 |
| Date | 12/01/2023 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105388327 |
| Cover Type | COH |
| Description | Event Rental |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Event Expense |