Expenditure Details
| Amount | $284.75 |
| Date | 02/03/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 105926113 |
| Cover Type | COH |
| Description | Officeholder Austin Living Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Office Overhead/Rental Expense |