Expenditure Details
| Amount | $265.00 |
| Date | 01/23/2024 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105438925 |
| Cover Type | COH |
| Description | Travel to Austin for Fundraising Events |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219-4087 |
| Expenditure Category | Travel Out of District |