Expenditure Details
| Amount | $356.01 |
| Date | 08/25/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105426903 |
| Cover Type | COH |
| Description | Legislative Handouts |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Office Overhead/Rental Expense |