Expenditure Details
| Amount | $241.20 |
| Date | 12/07/2023 |
| Committee | Kolodoski, Matthew J. (Mr.) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105399134 |
| Cover Type | JCOH |
| Description | Bus Travel Within State for Campaign Function |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |