Expenditure Details
| Amount | $500.00 |
| Date | 12/30/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Adelaide Escott |
Additional Information
| Unique Expenditure ID | 106083729 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Salaries/Wages/Contract Labor |