Expenditure Details
| Amount | $960.88 |
| Date | 01/03/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Autobahn Motorcar Group |
Additional Information
| Unique Expenditure ID | 105269052 |
| Cover Type | CORCOH |
| Description | Auto Expense - Vehicle Service |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Transportation Equipment And Related Expense |