Expenditure Details
Amount | $1,432.98 |
Date | 09/15/2022 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Chase Auto Finance |
Additional Information
Unique Expenditure ID | 104994925 |
Cover Type | COH |
Description | Auto Lease Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Transportation Equipment And Related Expense |