Expenditure Details
| Amount | $1,852.64 |
| Date | 07/11/2023 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Mike Collier |
Additional Information
| Unique Expenditure ID | 105357269 |
| Cover Type | COH |
| Description | Reimburse Expenses Reported on June 15 2023 |
| Payee City | Kingwood |
| Payee State | TX |
| Payee Postal Code | 77345-2150 |
| Expenditure Category | Other |