Expenditure Details
| Amount | $87.98 |
| Date | 09/24/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Quality Inn |
Additional Information
| Unique Expenditure ID | 103650494 |
| Cover Type | COH |
| Description | Hotel Stay |
| Payee City | Buffalo |
| Payee State | TX |
| Payee Postal Code | 75831 |
| Expenditure Category | Travel In District |