Expenditure Details
| Amount | $451.40 |
| Date | 07/30/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Westbank Flower Market |
Additional Information
| Unique Expenditure ID | 106084129 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |