Expenditure Details
| Amount | $698.23 |
| Date | 05/13/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Bbj Linens |
Additional Information
| Unique Expenditure ID | 105906146 |
| Cover Type | COH |
| Description | Campaign Event Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Event Expense |