Expenditure Details
| Amount | $376.65 |
| Date | 07/25/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 106083895 |
| Cover Type | COH |
| Description | Meetings to Discuss Campaign/officeholder Issues |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Food/Beverage Expense |