Expenditure Details
Amount | $716.49 |
Date | 10/05/2020 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Chase Auto Finance |
Additional Information
Unique Expenditure ID | 104435281 |
Cover Type | COH |
Description | Officeholder Auto Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Transportation Equipment & Related Expense |