Expenditure Details
| Amount | $210.00 |
| Date | 11/17/2019 |
| Committee | Praeger, Lawrence J. (Mr.) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 104053063 |
| Cover Type | JCOH |
| Description | Campaign Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |