Expenditure Details
| Amount | $1,148.56 |
| Date | 05/07/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Gabriel Reyes |
Additional Information
| Unique Expenditure ID | 105906003 |
| Cover Type | COH |
| Description | Food for Event |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Food/Beverage Expense |