Expenditure Details
| Amount | $947.19 |
| Date | 05/19/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Admark Inc |
Additional Information
| Unique Expenditure ID | 105906007 |
| Cover Type | COH |
| Description | Campaign Advertising Products |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77903 |
| Expenditure Category | Advertising Expense |