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