Expenditure Details
| Amount | $460.06 |
| Date | 12/15/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Mark Matson Photography |
Additional Information
| Unique Expenditure ID | 106083942 |
| Cover Type | COH |
| Description | Campaign Photography Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Event Expense |