Expenditure Details
| Amount | $2,200.51 |
| Date | 12/04/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Lumens |
Additional Information
| Unique Expenditure ID | 106083923 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Office Overhead/Rental Expense |