Expenditure Details
Amount | $129.00 |
Date | 03/22/2023 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Vonlane LLC |
Additional Information
Unique Expenditure ID | 105252262 |
Cover Type | COH |
Description | Austin to District Bus Travel |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Travel Out of District |