Expenditure Details
| Amount | $7,179.78 |
| Date | 08/22/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Slate Group |
Additional Information
| Unique Expenditure ID | 106084027 |
| Cover Type | COH |
| Description | Officeholder Legislative Materials |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79407 |
| Expenditure Category | Printing Expense |