Expenditure Details
| Amount | $4,500.00 |
| Date | 05/01/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Kolby Monnig |
Additional Information
| Unique Expenditure ID | 103607450 |
| Cover Type | CORCOH |
| Description | Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78733 |
| Expenditure Category | Salaries/Wages/Contract Labor |