Expenditure Details
| Amount | $1,251.63 |
| Date | 02/10/2022 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Autobahn Motorcar Group |
Additional Information
| Unique Expenditure ID | 104900319 |
| Cover Type | COH |
| Description | Officeholder Auto Maintenance |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Transportation Equipment And Related Expense |