Expenditure Details
| Amount | $100.00 |
| Date | 01/11/2016 |
| Committee | Burnam, Lon (Mr.) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 102821817 |
| Cover Type | COH |
| Description | Staff Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-5849 |
| Expenditure Category | Travel In District |