Expenditure Details
| Amount | $146.35 |
| Date | 05/12/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Aris |
Additional Information
| Unique Expenditure ID | 105910574 |
| Cover Type | COH |
| Description | Officeholder Meal with Members |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |