Expenditure Details
| Amount | $38.37 |
| Date | 03/01/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Qt Burleson |
Additional Information
| Unique Expenditure ID | 105268982 |
| Cover Type | CORCOH |
| Description | Auto Expense - Fuel |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Travel Out of District |