Expenditure Details
| Amount | $158.00 |
| Date | 08/28/2016 |
| Committee | Donovan, John (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 103073931 |
| Cover Type | JCOH |
| Description | Officeholder Transportation to Attend Seminar |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |