Expenditure Details
| Amount | $20.53 |
| Date | 11/14/2017 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Loves Travel Stop |
Additional Information
| Unique Expenditure ID | 103271612 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Travel In District |