Expenditure Details
Amount | $183.27 |
Date | 11/21/2018 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | Andrew Smiley |
Additional Information
Unique Expenditure ID | 103752113 |
Cover Type | COH |
Description | Reimbursement Gasoline |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Loan Repayment/Reimbursement |