Expenditure Details
| Amount | $453.57 |
| Date | 09/06/2016 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Charter Furniture Rental |
Additional Information
| Unique Expenditure ID | 103009563 |
| Cover Type | COH |
| Description | Desk |
| Payee City | North Richland Hills |
| Payee State | TX |
| Payee Postal Code | 76180 |
| Expenditure Category | Office Overhead/Rental Expense |