Expenditure Details
| Amount | $950.00 |
| Date | 12/24/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Elves Farm |
Additional Information
| Unique Expenditure ID | 106083726 |
| Cover Type | COH |
| Description | Officeholder Christmas Tree |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020 |
| Expenditure Category | Office Overhead/Rental Expense |