Expenditure Details
Amount | $210.00 |
Date | 09/24/2019 |
Committee | Kids First |
Payee | Vonlane LLC |
Additional Information
Unique Expenditure ID | 104040440 |
Cover Type | GPAC |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75209 |
Expenditure Category | Event Expense |