Expenditure Details
| Amount | $263.00 |
| Date | 10/18/2023 |
| Committee | Annie's List |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105300994 |
| Cover Type | GPAC |
| Description | Bus Fare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-5849 |
| Expenditure Category | Travel In District |