Expenditure Details
| Amount | $134.00 |
| Date | 09/16/2023 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105385196 |
| Cover Type | COH |
| Description | Staff Transportation Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |