Expenditure Details
| Amount | $191.87 |
| Date | 05/08/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Austin Flower Co |
Additional Information
| Unique Expenditure ID | 105906444 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |