Expenditure Details
| Amount | $168.16 |
| Date | 11/18/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Springhill Suites by Marriott |
Additional Information
| Unique Expenditure ID | 106084049 |
| Cover Type | COH |
| Description | Loding for Campaign/officeholder Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Travel Out of District |