Expenditure Details
| Amount | $966.71 |
| Date | 12/08/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Coverstore |
Additional Information
| Unique Expenditure ID | 106083706 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75010 |
| Expenditure Category | Office Overhead/Rental Expense |