Expenditure Details
| Amount | $258.00 |
| Date | 03/23/2023 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105261031 |
| Cover Type | JCOH |
| Description | Travel to Austin for Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |