Expenditure Details
| Amount | $228.00 |
| Date | 08/19/2022 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 104964481 |
| Cover Type | COH |
| Description | Roundtrip Transportation to/from Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |