Expenditure Details
| Amount | $1,823.32 |
| Date | 08/31/2017 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Kimberly Olson |
Additional Information
| Unique Expenditure ID | 103248546 |
| Cover Type | COH |
| Description | Travel Throughout Texas |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76068 |
| Expenditure Category | Travel In District |