Expenditure Details
| Amount | $337.74 |
| Date | 07/30/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Marble and Company |
Additional Information
| Unique Expenditure ID | 106083935 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Office Overhead/Rental Expense |