Expenditure Details
| Amount | $2,530.00 |
| Date | 02/08/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Dan Dipert Coaches |
Additional Information
| Unique Expenditure ID | 105269010 |
| Cover Type | CORCOH |
| Description | Transportation for Hd95 Day at the Capitol |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Event Expense |