Expenditure Details
| Amount | $3,059.09 |
| Date | 10/27/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 103718596 |
| Cover Type | COH |
| Description | Webstore T-Shirts Buttons Mugs Stickers Yard Signs Can Coolers Seed Packets |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Advertising Expense |