Expenditure Details
| Amount | $223.00 |
| Date | 10/21/2023 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105353646 |
| Cover Type | COH |
| Description | Officeholder Transportation to Austin for Legislative Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |