Expenditure Details
| Amount | $2,206.90 |
| Date | 06/02/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Ashton Apartments in Austin |
Additional Information
| Unique Expenditure ID | 105268873 |
| Cover Type | CORCOH |
| Description | Officeholder Lease |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |