Expenditure Details
| Amount | $350.74 |
| Date | 11/07/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Marble & Co |
Additional Information
| Unique Expenditure ID | 106083928 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Office Overhead/Rental Expense |