Expenditure Details
| Amount | $218.00 |
| Date | 09/06/2022 |
| Committee | Annie's List |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 104995671 |
| Cover Type | GPAC |
| Description | Bus Fare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel In District |