Expenditure Details
| Amount | $64.64 |
| Date | 03/24/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Cefco |
Additional Information
| Unique Expenditure ID | 105268956 |
| Cover Type | CORCOH |
| Description | Auto Expense - Fuel |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Travel Out of District |