Expenditure Details
| Amount | $496.00 |
| Date | 01/09/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105269048 |
| Cover Type | CORCOH |
| Description | Opening Day Travel Expense for Constituents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Event Expense |