Expenditure Details
| Amount | $5,787.39 |
| Date | 10/02/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Time Travel Solutions |
Additional Information
| Unique Expenditure ID | 106084080 |
| Cover Type | COH |
| Description | Campaign Air Travel Services |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79408 |
| Expenditure Category | Travel Out of District |