Expenditure Details
| Amount | $1,590.37 |
| Date | 08/11/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | American Santa Fe |
Additional Information
| Unique Expenditure ID | 106083580 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79403 |
| Expenditure Category | Office Overhead/Rental Expense |