Expenditure Details
Amount | $730.00 |
Date | 10/17/2019 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Chase Auto Finance |
Additional Information
Unique Expenditure ID | 104061912 |
Cover Type | COH |
Description | Officeholder Auto Lease |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Transportation Equipment And Related Expense |