Expenditure Details
| Amount | $557.49 |
| Date | 10/21/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Avant Garden LLC |
Additional Information
| Unique Expenditure ID | 106083605 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Wolfin |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Office Overhead/Rental Expense |