Expenditure Details
| Amount | $66.01 |
| Date | 04/05/2022 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Kwik |
Additional Information
| Unique Expenditure ID | 104772190 |
| Cover Type | SCCOH |
| Description | Fuel |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Travel In District |