Expenditure Details
| Amount | $349.95 |
| Date | 12/18/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Tandy Ervin |
Additional Information
| Unique Expenditure ID | 103763190 |
| Cover Type | COH |
| Description | Hotel Reimbursement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Loan Repayment/Reimbursement |