Expenditure Details
| Amount | $782.75 |
| Date | 11/17/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Grant Miller Photography |
Additional Information
| Unique Expenditure ID | 106083792 |
| Cover Type | COH |
| Description | Campaign Event Photography |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75287 |
| Expenditure Category | Event Expense |