Expenditure Details
| Amount | $894.85 |
| Date | 12/18/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Tracy O King |
Additional Information
| Unique Expenditure ID | 106083900 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Officeholder Event Travel |
| Payee City | Uvalde |
| Payee State | TX |
| Payee Postal Code | 78801 |
| Expenditure Category | Travel Out of District |