Expenditure Details
| Amount | $218.00 |
| Date | 10/05/2021 |
| Committee | Annie's List |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 104671220 |
| Cover Type | GPAC |
| Description | Bus Fare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-5812 |
| Expenditure Category | Travel In District |