Expenditure Details
| Amount | $1,000.00 |
| Date | 01/29/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Jimena Soto |
Additional Information
| Unique Expenditure ID | 105926130 |
| Cover Type | COH |
| Description | Wages |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Salaries/Wages/Contract Labor |