Expenditure Details
| Amount | $125.35 |
| Date | 11/12/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Fairfield Inn and Suites by Marriott Lubbock Southwest |
Additional Information
| Unique Expenditure ID | 106083731 |
| Cover Type | COH |
| Description | Loding for Campaign/officeholder Travel |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel In District |