Expenditure Details
| Amount | $258.00 |
| Date | 01/13/2023 |
| Committee | Frazier, Frederick E. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105246670 |
| Cover Type | COH |
| Description | Travel Expense for Officeholder's Spouse to Assist with Officeholder Duties |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |