Expenditure Details
| Amount | $294.00 |
| Date | 10/13/2025 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Mike Collier |
Additional Information
| Unique Expenditure ID | 106079723 |
| Cover Type | COH |
| Description | Round Trip to Dallas Meet with Campaign Team |
| Payee City | Kingwood |
| Payee State | TX |
| Payee Postal Code | 77345-2150 |
| Expenditure Category | Travel In District |