Expenditure Details
Amount | $464.72 |
Date | 12/05/2022 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Charter Furniture Rental |
Additional Information
Unique Expenditure ID | 105144895 |
Cover Type | COH |
Description | Officeholder Austin Living Expense - Furniture Rental |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75001 |
Expenditure Category | Office Overhead/Rental Expense |