Expenditure Details
| Amount | $833.17 |
| Date | 01/19/2024 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Action Printing |
Additional Information
| Unique Expenditure ID | 105442072 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Printing Expense |