Expenditure Details
| Amount | $562.98 |
| Date | 10/16/2017 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Big Frog Custom T-Shirts & More |
Additional Information
| Unique Expenditure ID | 103263418 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Advertising Expense |