Expenditure Details
| Amount | $400.00 |
| Date | 08/21/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | 101 Building LLC |
Additional Information
| Unique Expenditure ID | 105427065 |
| Cover Type | COH |
| Description | Campaign Office Lease |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Office Overhead/Rental Expense |