Expenditure Details
Amount | $135.00 |
Date | 02/21/2024 |
Committee | Annie's List |
Payee | Vonlane LLC |
Additional Information
Unique Expenditure ID | 105478554 |
Cover Type | GPAC |
Description | Bus Fare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75209-5849 |
Expenditure Category | Travel In District |