Expenditure Details
| Amount | $200.00 |
| Date | 04/29/2015 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 102581880 |
| Cover Type | COH |
| Description | Dd Bus Trip to Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel Out of District |