Expenditure Details
| Amount | $198.00 |
| Date | 08/02/2019 |
| Committee | Annie's List |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 103966059 |
| Cover Type | GPAC |
| Description | Travel / Bus Fare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-5849 |
| Expenditure Category | Travel In District |