Expenditure Details
| Amount | $89.00 |
| Date | 02/23/2024 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 105485916 |
| Cover Type | CORCOH |
| Description | Campaign Travel Expense for Staffer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Office Overhead/Rental Expense |