Expenditure Details
| Amount | $129.00 |
| Date | 05/01/2023 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105269804 |
| Cover Type | COH |
| Description | Member Transportation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |