Expenditure Details
| Amount | $399.97 |
| Date | 01/27/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Embassy Suites Mcallen |
Additional Information
| Unique Expenditure ID | 105926204 |
| Cover Type | COH |
| Description | Officeholder Lodging for Rio Grande Valley Legislative Tour |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Travel Out of District |