Expenditure Details
| Amount | $4,855.92 |
| Date | 01/23/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Linen Boutique |
Additional Information
| Unique Expenditure ID | 105906408 |
| Cover Type | COH |
| Description | Linens for Speaker Apartment Bedrooms |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Office Overhead/Rental Expense |