Expenditure Details
| Amount | $290.00 |
| Date | 06/18/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Vonlane |
Additional Information
| Unique Expenditure ID | 105861675 |
| Cover Type | JCOH |
| Description | Transportation From Houston to Campaign Fundraiser in Dallas and Back to Houston |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |