Expenditure Details
| Amount | $74.90 |
| Date | 02/07/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Shell Fort Worth |
Additional Information
| Unique Expenditure ID | 105922877 |
| Cover Type | COH |
| Description | Officeholder Fuel Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Transportation Equipment And Related Expense |