Expenditure Details
| Amount | $560.00 |
| Date | 09/08/2019 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Saint Ann Cafe |
Additional Information
| Unique Expenditure ID | 104066153 |
| Cover Type | COH |
| Description | Fundraiser Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Event Expense |