Expenditure Details
| Amount | $420.44 |
| Date | 03/19/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Via 313 Pizza |
Additional Information
| Unique Expenditure ID | 105906283 |
| Cover Type | COH |
| Description | Meetings to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |