Expenditure Details
| Amount | $178.00 |
| Date | 06/04/2016 |
| Committee | Donovan, John (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 102905785 |
| Cover Type | JCOH |
| Description | Officeholder Transportation Expense to Attend Seminar in Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |