Expenditure Details
| Amount | $70.79 |
| Date | 04/24/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 105268919 |
| Cover Type | CORCOH |
| Description | Auto Expense - Fuel |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Travel Out of District |