Expenditure Details
| Amount | $316.48 |
| Date | 06/24/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 105906422 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |