Expenditure Details
Amount | $222.45 |
Date | 07/07/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | FedEX |
Additional Information
Unique Expenditure ID | 105428143 |
Cover Type | COH |
Description | Legislative Handouts |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76102 |
Expenditure Category | Office Overhead/Rental Expense |