Expenditure Details
Amount | $845.00 |
Date | 12/05/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Chase Auto Finance |
Additional Information
Unique Expenditure ID | 105424096 |
Cover Type | COH |
Description | Officeholder Auto Lease |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Transportation Equipment & Related Expense |