Expenditure Details
| Amount | $274.00 |
| Date | 11/08/2025 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Vonlane |
Additional Information
| Unique Expenditure ID | 106069727 |
| Cover Type | JCOH |
| Description | Bus Fare |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |