Expenditure Details
| Amount | $378.73 |
| Date | 08/07/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Save-on-Crafts |
Additional Information
| Unique Expenditure ID | 106084018 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Watsonville |
| Payee State | CA |
| Payee Postal Code | 95076 |
| Expenditure Category | Office Overhead/Rental Expense |