Expenditure Details
| Amount | $379.84 |
| Date | 07/25/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 106083803 |
| Cover Type | COH |
| Description | Meetings to Discuss Campaign/officeholder Issues |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Food/Beverage Expense |