Expenditure Details
| Amount | $552.44 |
| Date | 03/26/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Velvet Taco |
Additional Information
| Unique Expenditure ID | 105906282 |
| Cover Type | COH |
| Description | Meetings to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |