Expenditure Details
| Amount | $838.26 |
| Date | 03/01/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Chase Auto Finance |
Additional Information
| Unique Expenditure ID | 105268978 |
| Cover Type | CORCOH |
| Description | Officeholder Auto Lease |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Transportation Equipment & Related Expense |