Expenditure Details
| Amount | $482.70 |
| Date | 08/21/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Ponto Gaucho Brazilian |
Additional Information
| Unique Expenditure ID | 106084000 |
| Cover Type | COH |
| Description | Meetings to Discuss Campaign/officeholder Issues |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Food/Beverage Expense |