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 |