Expenditure Details
| Amount | $258.00 |
| Date | 12/05/2022 |
| Committee | Frazier, Frederick E. (Mr.) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105106881 |
| Cover Type | COH |
| Description | Travel for Coh Related Meetings; Travel Within Texas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |