Expenditure Details
| Amount | $67.29 |
| Date | 03/17/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 105921875 |
| Cover Type | COH |
| Description | Officeholder Fuel Expense |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Transportation Equipment And Related Expense |