Expenditure Details
| Amount | $70.28 |
| Date | 10/10/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Qt Fort Worth |
Additional Information
| Unique Expenditure ID | 105425444 |
| Cover Type | COH |
| Description | Auto Expense - Fuel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Transportation Equipment And Related Expense |