Expenditure Details
| Amount | $168.83 |
| Date | 07/03/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Kolby Monnig |
Additional Information
| Unique Expenditure ID | 103650344 |
| Cover Type | COH |
| Description | Reimbursement - Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78733 |
| Expenditure Category | Loan Repayment/Reimbursement |