Expenditure Details
| Amount | $57.31 |
| Date | 03/02/2022 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 104757307 |
| Cover Type | SCCOH |
| Description | Fuel |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Transportation Equipment And Related Expense |