Expenditure Details
| Amount | $3,890.00 |
| Date | 02/19/2021 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Ashton Apartments in Austin |
Additional Information
| Unique Expenditure ID | 104537974 |
| Cover Type | COH |
| Description | Officeholder Austin Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |