Expenditure Details
| Amount | $894.83 |
| Date | 11/10/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | The Copy Outlet Lubbock |
Additional Information
| Unique Expenditure ID | 106084070 |
| Cover Type | COH |
| Description | Officeholder Collateral Materials |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79413 |
| Expenditure Category | Printing Expense |