Expenditure Details
| Amount | $40.00 |
| Date | 04/16/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Alamo Cafe |
Additional Information
| Unique Expenditure ID | 103607434 |
| Cover Type | CORCOH |
| Description | Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Food/Beverage Expense |