Expenditure Details
| Amount | $87.70 |
| Date | 05/19/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105906429 |
| Cover Type | COH |
| Description | Water Service for Campaign Office |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33810 |
| Expenditure Category | Office Overhead/Rental Expense |