Expenditure Details
| Amount | $1,000.00 |
| Date | 12/06/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Joseph Cascino |
Additional Information
| Unique Expenditure ID | 103759955 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76087 |
| Expenditure Category | Salaries/Wages/Contract Labor |