Expenditure Details
Amount | $228.00 |
Date | 10/06/2022 |
Committee | Lehrmann, Debra H. (The Honorable) |
Payee | Vonlane LLC |
Additional Information
Unique Expenditure ID | 105012698 |
Cover Type | JCOH |
Description | Campaign Event Transportation |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75209 |
Expenditure Category | Travel In District |