Expenditure Details
| Amount | $5,000.00 |
| Date | 07/20/2022 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Matt Crow |
Additional Information
| Unique Expenditure ID | 105061455 |
| Cover Type | COH |
| Description | Bonus for Sumer Work |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Salaries/Wages/Contract Labor |