Expenditure Details
| Amount | $20.36 |
| Date | 02/21/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 103607326 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Travel In District |