Expenditure Details
| Amount | $125.35 |
| Date | 11/07/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Fairfield Inn and Suites by Marriott Lubbock Southwest |
Additional Information
| Unique Expenditure ID | 106083732 |
| Cover Type | COH |
| Description | Loding for Campaign/officeholder Travel |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel In District |