Expenditure Details
| Amount | $105.00 |
| Date | 09/03/2021 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | Vonlane LLC |
Additional Information
| Unique Expenditure ID | 104601526 |
| Cover Type | COH |
| Description | Bus Service From Austin to Houston |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Transportation Equipment And Related Expense |