Expenditure Details
Amount | $839.00 |
Date | 06/08/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Chase Auto Finance |
Additional Information
Unique Expenditure ID | 105268866 |
Cover Type | CORCOH |
Description | Officeholder Auto Lease |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Transportation Equipment And Related Expense |