Expenditure Details
| Amount | $204.00 |
| Date | 04/09/2018 |
| Committee | Annie's List |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 103480961 |
| Cover Type | GPAC |
| Description | Staff Transportation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 78509 |
| Expenditure Category | Travel In District |