Expenditure Details
| Amount | $152.81 |
| Date | 11/01/2017 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Frost Bank |
Additional Information
| Unique Expenditure ID | 103378201 |
| Cover Type | COH |
| Description | Check Printing Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76162 |
| Expenditure Category | Accounting/Banking |