Expenditure Details
| Amount | $184.00 |
| Date | 11/26/2018 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 103828712 |
| Cover Type | CORCOH |
| Description | Charter Bus-Houston to Austin-Public Education Committee Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Event Expense |