Expenditure Details
| Amount | $398.10 |
| Date | 06/02/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105268874 |
| Cover Type | CORCOH |
| Description | Officeholder Austin Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |