Expenditure Details
| Amount | $210.00 |
| Date | 12/11/2019 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 104102076 |
| Cover Type | CORCOH |
| Description | Bus Fare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |