Expenditure Details
| Amount | $67.08 |
| Date | 02/26/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Qt Fort Worth |
Additional Information
| Unique Expenditure ID | 105268987 |
| Cover Type | CORCOH |
| Description | Auto Expense - Fuel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Travel In District |