Expenditure Details
| Amount | $31.92 |
| Date | 11/12/2015 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Qt Hurst |
Additional Information
| Unique Expenditure ID | 102802926 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Travel In District |