Expenditure Details
Amount | $61.39 |
Date | 05/22/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Qt |
Additional Information
Unique Expenditure ID | 105268888 |
Cover Type | CORCOH |
Description | Auto Expense - Fuel |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78753 |
Expenditure Category | Travel Out of District |