Expenditure Details
| Amount | $35.00 |
| Date | 03/31/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Quick N Clean |
Additional Information
| Unique Expenditure ID | 105921718 |
| Cover Type | COH |
| Description | Officeholder Vehicle Maintenance |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Transportation Equipment And Related Expense |