Expenditure Details
| Amount | $240.72 |
| Date | 05/31/2022 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | St Anthony Hotel |
Additional Information
| Unique Expenditure ID | 104898278 |
| Cover Type | COH |
| Description | Officeholder Lodging - Campaign Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |