Expenditure Details
| Amount | $2,597.44 |
| Date | 02/04/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Dustin Burrows |
Additional Information
| Unique Expenditure ID | 105905967 |
| Cover Type | COH |
| Description | Reimbursement for Campaign Expense Reported on Schedule G |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79408 |
| Expenditure Category | Loan Repayment/Reimbursement |