Expenditure Details
| Amount | $5,000.00 |
| Date | 12/17/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Taylor Made Communications LLC |
Additional Information
| Unique Expenditure ID | 106084061 |
| Cover Type | COH |
| Description | Campaign Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Consulting Expense |