Expenditure Details
| Amount | $64.14 |
| Date | 08/28/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Walmart Fort Worth |
Additional Information
| Unique Expenditure ID | 105426444 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76120 |
| Expenditure Category | Office Overhead/Rental Expense |