Expenditure Details
| Amount | $121.91 |
| Date | 02/18/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | The Home Depot Austin |
Additional Information
| Unique Expenditure ID | 105922692 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |