Expenditure Details
| Amount | $248.00 |
| Date | 03/16/2023 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105199703 |
| Cover Type | JCOH |
| Description | Bus to Fort Worth for State Bar Cle |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel In District |