Expenditure Details
| Amount | $250.00 |
| Date | 03/20/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Claire Olson |
Additional Information
| Unique Expenditure ID | 103607377 |
| Cover Type | CORCOH |
| Description | Wages |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76126 |
| Expenditure Category | Salaries/Wages/Contract Labor |