Expenditure Details
Amount | $2,550.00 |
Date | 01/18/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | 101 Building LLC |
Additional Information
Unique Expenditure ID | 105269032 |
Cover Type | CORCOH |
Description | Campaign Office Lease |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Office Overhead/Rental Expense |