Expenditure Details
| Amount | $3,407.98 |
| Date | 08/03/2019 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Autobahn Motorcar Group |
Additional Information
| Unique Expenditure ID | 104092146 |
| Cover Type | COH |
| Description | Officeholder Auto Lease |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Transportation Equipment And Related Expense |