Expenditure Details
Amount | $257.31 |
Date | 04/01/2021 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Charter Furniture Rental |
Additional Information
Unique Expenditure ID | 104536995 |
Cover Type | COH |
Description | Officeholder Austin Furniture Rental |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75001 |
Expenditure Category | Office Overhead/Rental Expense |