Expenditure Details
| Amount | $472.84 |
| Date | 04/15/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 105906479 |
| Cover Type | COH |
| Description | Meetings to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |