Expenditure Details
| Amount | $1,645.87 |
| Date | 02/24/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Avalon Transportation |
Additional Information
| Unique Expenditure ID | 105922546 |
| Cover Type | COH |
| Description | Expense for Hd95 Day at the Capitol Bus |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76106 |
| Expenditure Category | Transportation Equipment And Related Expense |