Expenditure Details
| Amount | $20.57 |
| Date | 04/04/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Award Center & Plastic Signs |
Additional Information
| Unique Expenditure ID | 103607476 |
| Cover Type | CORCOH |
| Description | Name Tag |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Printing Expense |