Expenditure Details
| Amount | $229.49 |
| Date | 04/22/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Marble & Company |
Additional Information
| Unique Expenditure ID | 105906416 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79410 |
| Expenditure Category | Office Overhead/Rental Expense |