Expenditure Details
| Amount | $283.47 |
| Date | 02/02/2021 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Charter Furniture Rental |
Additional Information
| Unique Expenditure ID | 104538029 |
| Cover Type | COH |
| Description | Officeholder Austin Furniture Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75001 |
| Expenditure Category | Office Overhead/Rental Expense |