Expenditure Details
Amount | $67.83 |
Date | 02/07/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Qt Fort Worth |
Additional Information
Unique Expenditure ID | 105269012 |
Cover Type | CORCOH |
Description | Auto Expense - Fuel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Travel In District |