Expenditure Details
| Amount | $678.52 |
| Date | 04/01/2019 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Chase Auto Finance |
Additional Information
| Unique Expenditure ID | 103911721 |
| Cover Type | COH |
| Description | Officeholder Auto Lease |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Transportation Equipment And Related Expense |