Expenditure Details
| Amount | $194.07 |
| Date | 12/05/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Misc Rentals |
Additional Information
| Unique Expenditure ID | 106083969 |
| Cover Type | COH |
| Description | Campaign Event Rentals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Event Expense |