Expenditure Details
Amount | $60.16 |
Date | 02/03/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Buc-ee's |
Additional Information
Unique Expenditure ID | 105269017 |
Cover Type | CORCOH |
Description | Auto Expense - Fuel |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76501 |
Expenditure Category | Travel Out of District |