Expenditure Details
| Amount | $156.73 |
| Date | 02/27/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Fresas |
Additional Information
| Unique Expenditure ID | 105926569 |
| Cover Type | COH |
| Description | Capitol Office Food Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |