Expenditure Details
| Amount | $483.87 |
| Date | 08/27/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Jennifer Ramos |
Additional Information
| Unique Expenditure ID | 103650437 |
| Cover Type | COH |
| Description | Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Salaries/Wages/Contract Labor |