Expenditure Details
| Amount | $200.00 |
| Date | 08/21/2017 |
| Committee | Johnson, Nathan M. (Mr.) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 103368353 |
| Cover Type | COH |
| Description | Travel to Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |