Expenditure Details
| Amount | $164.00 |
| Date | 05/24/2018 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 103755228 |
| Cover Type | CORCOH |
| Description | Travel to Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |