Expenditure Details
Amount | $206.00 |
Date | 08/17/2018 |
Committee | Johnson, Nathan M. (Mr.) |
Payee | Vonlane LLC |
Additional Information
Unique Expenditure ID | 103684945 |
Cover Type | COH |
Description | Travel to Austin |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75209 |
Expenditure Category | Travel Out of District |