Expenditure Details
| Amount | $36.97 |
| Date | 01/25/2021 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Qt Hurst |
Additional Information
| Unique Expenditure ID | 104538069 |
| Cover Type | COH |
| Description | Officeholder Fuel |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Travel In District |