Expenditure Details
| Amount | $2,597.44 |
| Date | 01/16/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Polvos Mexican Restaurant |
Additional Information
| Unique Expenditure ID | 105905968 |
| Cover Type | COH |
| Description | Meeting Expense to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Event Expense |
