Expenditure Details
| Amount | $210.00 |
| Date | 06/20/2019 |
| Committee | Kids First |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 103899858 |
| Cover Type | CORPAC |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Office Overhead/Rental Expense |