Expenditure Details
| Amount | $267.59 |
| Date | 07/25/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Dovetail Pizza |
Additional Information
| Unique Expenditure ID | 106083720 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |