Expenditure Details
| Amount | $548.63 |
| Date | 01/22/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Cowtown Bus Charters |
Additional Information
| Unique Expenditure ID | 105926289 |
| Cover Type | COH |
| Description | Bus Deposit for Hd95 Day at the Capitol |
| Payee City | Forest Hill |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Event Expense |