Expenditure Details
| Amount | $3,777.49 |
| Date | 11/06/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Three Branches Floral Dallas |
Additional Information
| Unique Expenditure ID | 106084079 |
| Cover Type | COH |
| Description | Officeholder Flowers for Members |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Office Overhead/Rental Expense |