Expenditure Details
| Amount | $2,275.00 |
| Date | 05/15/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 103607490 |
| Cover Type | CORCOH |
| Description | Stickers T-Shirts Posters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Advertising Expense |