Expenditure Details
| Amount | $500.00 |
| Date | 12/20/2019 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Dalecia Bell |
Additional Information
| Unique Expenditure ID | 104059716 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Salaries/Wages/Contract Labor |