Expenditure Details
| Amount | $106.86 |
| Date | 10/18/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Andrew Smiley |
Additional Information
| Unique Expenditure ID | 103703679 |
| Cover Type | COH |
| Description | Gasoline Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Loan Repayment/Reimbursement |