Expenditure Details
| Amount | $54.14 |
| Date | 03/12/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Ace Mart Restaurant Supply |
Additional Information
| Unique Expenditure ID | 105906060 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Office Overhead/Rental Expense |