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 |