Expenditure Details
| Amount | $65.63 |
| Date | 03/03/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | 7-11 Austin |
Additional Information
| Unique Expenditure ID | 105922307 |
| Cover Type | COH |
| Description | Officeholder Fuel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |