Expenditure Details
| Amount | $354.53 |
| Date | 12/19/2019 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 104059725 |
| Cover Type | COH |
| Description | Staff Meeting and Lunch |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Food/Beverage Expense |