Expenditure Details
| Amount | $1,929.56 |
| Date | 03/23/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 103607387 |
| Cover Type | CORCOH |
| Description | 1500 Donation Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |