Expenditure Details
| Amount | $198.00 |
| Date | 10/16/2019 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 104081343 |
| Cover Type | COH |
| Description | Travel to Houston From Dfw for C/oh Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |