Expenditure Details
| Amount | $1,000.00 |
| Date | 12/21/2020 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Lee Loya |
Additional Information
| Unique Expenditure ID | 104434843 |
| Cover Type | COH |
| Description | Capitol Office Supplies and Furnishings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |