Expenditure Details
| Amount | $228.00 |
| Date | 08/24/2022 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105136790 |
| Cover Type | JCOH |
| Description | Travel for Cle |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |