Expenditure Details
| Amount | $258.00 |
| Date | 03/21/2023 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105255418 |
| Cover Type | CORCOH |
| Description | Officeholder Expense - Travel to Cle Presentation |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Travel Out of District |