Expenditure Details
| Amount | $214.34 |
| Date | 04/03/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Weaver Printing |
Additional Information
| Unique Expenditure ID | 103607413 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Advertising Expense |